Expenditure Details
| Amount | $1,562.37 |
| Date | 10/31/2025 |
| Committee | Maritza Davila for Assembly |
| Payee | Vacations Bk |
Additional Information
| Unique Expenditure ID | 1722504 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11237 |
| Expenditure Category | Fundraising |