Expenditure Details
| Amount | $90.77 |
| Date | 11/05/2025 |
| Committee | Salamanca for NYS |
| Payee | Metropol |
Additional Information
| Unique Expenditure ID | 1724564 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Somos Pr 2025 |
| Payee City | Carolina |
| Payee State | PR |
| Payee Postal Code | 00979 |
| Expenditure Category | Other: Must Provide Explanation |