Expenditure Details
| Amount | $76.12 |
| Date | 12/19/2025 |
| Committee | Elect Vanel |
| Payee | Porto Salvo |
Additional Information
| Unique Expenditure ID | 1727184 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10451 |
| Expenditure Category | Meals |