Expenditure Details
| Amount | $635.12 |
| Date | 08/18/2025 |
| Committee | Committee to Elect David a Rivera |
| Payee | Marta Torres |
Additional Information
| Unique Expenditure ID | 1705792 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Various Materials Needed for Participation in Parade |
| Payee City | Buffalo |
| Payee State | NY |
| Payee Postal Code | 14207 |
| Expenditure Category | Reimbursement |