Expenditure Details
| Amount | $9.68 |
| Date | 05/01/2025 |
| Committee | Friends of Luis Rivera |
| Payee | Clara Rivera |
Additional Information
| Unique Expenditure ID | 1701449 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Mailed Boe Documents Certified |
| Payee City | Monroe |
| Payee State | NY |
| Payee Postal Code | 10950 |
| Expenditure Category | Campaign Mailings |