Expenditure Details
| Amount | $1,650.00 |
| Date | 11/12/2025 |
| Committee | Bronx Democratic County Committee - Housekeeping |
| Payee | Vanderbilt Hotel |
Additional Information
| Unique Expenditure ID | 1714377 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Somos Reception |
| Payee City | San Juan |
| Payee State | PR |
| Payee Postal Code | 00907 |
| Expenditure Category | Other: Must Provide Explanation |