Expenditure Details
| Amount | $4,000.00 |
| Date | 01/21/2025 |
| Committee | Manny for NY |
| Payee | Feliz Consulting LLC |
Additional Information
| Unique Expenditure ID | 1696107 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Treasurer Services |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10471 |
| Expenditure Category | Bookkeeping |