Expenditure Details
| Amount | $1,500.00 |
| Date | 07/01/2025 |
| Committee | Manny for NY |
| Payee | Feliz Consulting LLC |
Additional Information
| Unique Expenditure ID | 1653980 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10471 |
| Expenditure Category | Bookkeeping |