Expenditure Details
| Amount | $241.57 |
| Date | 04/29/2025 |
| Committee | Council of School Supervisors + Administrators Local PAC |
| Payee | Raul Garcia |
Additional Information
| Unique Expenditure ID | 1686884 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Albany Somos 2025 Conference |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10459 |
| Expenditure Category | Reimbursement |