Expenditure Details
| Amount | $250.00 |
| Date | 10/17/2025 |
| Committee | Salamanca for NYS |
| Payee | Angel Gaud |
Additional Information
| Unique Expenditure ID | 1724542 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10459 |
| Expenditure Category | Professional Services |