Expenditure Details
| Amount | $1,000.00 |
| Date | 09/29/2025 |
| Committee | Fernandez for NY |
| Payee | Travel with Chaz Inc |
Additional Information
| Unique Expenditure ID | 1727641 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Bus for Constituent Apple Picking Event |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10704-3013 |
| Expenditure Category | Other: Must Provide Explanation |