Expenditure Details
| Amount | $100.00 |
| Date | 04/25/2025 |
| Committee | Corazon for Office |
| Payee | Kirsy Polanco |
Additional Information
| Unique Expenditure ID | 1694044 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Photography |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11205 |
| Expenditure Category | Professional Services |