Expenditure Details
| Amount | $2,200.00 |
| Date | 07/31/2025 |
| Committee | Mediterranean People and Communities |
| Payee | Venmo |
Additional Information
| Unique Expenditure ID | 1706838 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Venmo Payments |
| Payee City | Barrow |
| Payee State | NY |
| Payee Postal Code | 10014 |
| Expenditure Category | Other: Must Provide Explanation |
