Expenditure Details
| Amount | $90.00 |
| Date | 11/14/2025 |
| Committee | Doyle for New York |
| Payee | City Island Chamber of Commerce |
Additional Information
| Unique Expenditure ID | 1710091 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Ticket to Dinner |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10464 |
| Expenditure Category | Other: Must Provide Explanation |