Expenditure Details
| Amount | $47.86 |
| Date | 08/04/2025 |
| Committee | Friends of Karines Reyes |
| Payee | Domino's Pizza |
Additional Information
| Unique Expenditure ID | 1721260 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Food for Staff |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10462-4507 |
| Expenditure Category | Office |