Expenditure Details
| Amount | $190.00 |
| Date | 03/13/2025 |
| Committee | Friends of Tasha Diaz |
| Payee | Israel Rosa |
Additional Information
| Unique Expenditure ID | 1692133 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Petitions 2025 |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10705 |
| Expenditure Category | Professional Services |