Expenditure Details
| Amount | $178.18 |
| Date | 05/05/2025 |
| Committee | George Alvarez for NY |
| Payee | Seashore |
Additional Information
| Unique Expenditure ID | 1655527 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10464 |
| Expenditure Category | Meals |