Expenditure Details
| Amount | $30.00 |
| Date | 11/06/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | Taxi Turistico |
Additional Information
| Unique Expenditure ID | 1716784 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Juan |
| Payee State | PR |
| Payee Postal Code | 00901 |
| Expenditure Category | Taxi, Uber, Etc. |