Expenditure Details
| Amount | $2,000.00 |
| Date | 12/15/2025 |
| Committee | Fernandez for NY |
| Payee | Five Below |
Additional Information
| Unique Expenditure ID | 1727602 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Items for Holiday Event |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10458-5068 |
| Expenditure Category | Constituent Services |