Expenditure Details
| Amount | $97.99 |
| Date | 12/05/2025 |
| Committee | Salamanca for NYS |
| Payee | Georgina Restaurant |
Additional Information
| Unique Expenditure ID | 1724591 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10459 |
| Expenditure Category | Meals |