Expenditure Details
| Amount | $51.40 |
| Date | 10/27/2025 |
| Committee | Catalina for New York |
| Payee | Homemade Taqueria |
Additional Information
| Unique Expenditure ID | 1728464 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Corona |
| Payee State | NY |
| Payee Postal Code | 11368-2124 |
| Expenditure Category | Meeting |