Expenditure Details
| Amount | $156.94 |
| Date | 11/29/2025 |
| Committee | Friends of Tasha Diaz |
| Payee | Tarshiena Diaz |
Additional Information
| Unique Expenditure ID | 1723028 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Target Xmas Pjays |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10705 |
| Expenditure Category | Reimbursement |