Expenditure Details
| Amount | $25.78 |
| Date | 11/03/2025 |
| Committee | Salamanca for NYS |
| Payee | Jfk Food Court Terminal 5 |
Additional Information
| Unique Expenditure ID | 1724620 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Somos Pr 2025 |
| Payee City | Queens |
| Payee State | NY |
| Payee Postal Code | 11430 |
| Expenditure Category | Meeting |