Expenditure Details
| Amount | $55.00 |
| Date | 01/09/2026 |
| Committee | Catalina for New York |
| Payee | Parkfast |
Additional Information
| Unique Expenditure ID | 1723899 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10018-5604 |
| Expenditure Category | Parking |