Expenditure Details
| Amount | $364.79 |
| Date | 07/24/2025 |
| Committee | Friends of Karines Reyes |
| Payee | Bari Handcrafted Pizza |
Additional Information
| Unique Expenditure ID | 1721254 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | San Juan |
| Payee State | PR |
| Payee Postal Code | 00901-1595 |
| Expenditure Category | Meeting |