Expenditure Details
| Amount | $101.79 |
| Date | 04/18/2025 |
| Committee | Fernandez for NY |
| Payee | Emilio's Pizza |
Additional Information
| Unique Expenditure ID | 1656469 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Food for Easter Event |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10468-7594 |
| Expenditure Category | Constituent Services |