Expenditure Details
| Amount | $69.80 |
| Date | 08/04/2025 |
| Committee | Catalina for New York |
| Payee | Jax Inn Diner |
Additional Information
| Unique Expenditure ID | 1728456 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Jackson Heights |
| Payee State | NY |
| Payee Postal Code | 11372-1049 |
| Expenditure Category | Meeting |