Expenditure Details
| Amount | $1,500.00 |
| Date | 12/16/2025 |
| Committee | Tapia for the Bronx |
| Payee | Suyo Gastrofusion |
Additional Information
| Unique Expenditure ID | 1723913 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Venue Bill for Holiday Fundraiser |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10452-3304 |
| Expenditure Category | Office |