Expenditure Details
| Amount | $48.80 |
| Date | 11/05/2025 |
| Committee | Salamanca for NYS |
| Payee | Sobao |
Additional Information
| Unique Expenditure ID | 1724660 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Somos Pr 2025 |
| Payee City | San Juan |
| Payee State | NY |
| Payee Postal Code | 00926 |
| Expenditure Category | Other: Must Provide Explanation |