Expenditure Details
| Amount | $145.00 |
| Date | 12/09/2025 |
| Committee | Friends of Mercedes |
| Payee | Grenada Nurses Association |
Additional Information
| Unique Expenditure ID | 1726332 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Tkt |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11236 |
| Expenditure Category | Office |