Expenditure Details
| Amount | $2,360.00 |
| Date | 07/11/2025 |
| Committee | Noah 4 Niagara |
| Payee | Noah Munoz |
Additional Information
| Unique Expenditure ID | 1671902 |
| Cover Type | July Periodic |
| Description | Schedule J (Loan Repayments) |
| Payee City | Niagara Falls |
| Payee State | NY |
| Payee Postal Code | 14303 |
| Expenditure Category | Unknown |
