Expenditure Details
| Amount | $1,475.59 |
| Date | 10/14/2025 |
| Committee | Fernandez for NY |
| Payee | pens.com |
Additional Information
| Unique Expenditure ID | 1727712 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Promotional Items |
| Payee City | Shelbyville |
| Payee State | TN |
| Payee Postal Code | 37160-3833 |
| Expenditure Category | Other: Must Provide Explanation |