Expenditure Details
| Amount | $200.00 |
| Date | 09/19/2025 |
| Committee | Fernandez for NY |
| Payee | Throggs Neck Business Improvement Distri |
Additional Information
| Unique Expenditure ID | 1727645 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Journal Ad |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10465-2455 |
| Expenditure Category | Print Ads |