Expenditure Details
| Amount | $500.00 |
| Date | 12/22/2025 |
| Committee | Fernandez for NY |
| Payee | Carpenter Contractor Alliance of Metro N |
Additional Information
| Unique Expenditure ID | 1727630 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Somos Reception Sponsorship |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10016-8750 |
| Expenditure Category | Other: Must Provide Explanation |