Expenditure Details
| Amount | $917.95 |
| Date | 01/27/2025 |
| Committee | Soto for Assembly |
| Payee | Stephanie Soto |
Additional Information
| Unique Expenditure ID | 1653434 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Campaign Mailing Supplies Reimbursement |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10465 |
| Expenditure Category | Other: Must Provide Explanation |