Expenditure Details
| Amount | $178.60 |
| Date | 05/19/2025 |
| Committee | Fernandez for NY |
| Payee | Lo Nuestro Dominican Restaurant |
Additional Information
| Unique Expenditure ID | 1656386 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12206-2522 |
| Expenditure Category | Meeting |