Expenditure Details
| Amount | $560.43 |
| Date | 11/26/2025 |
| Committee | Catalina for New York |
| Payee | Las Margaritas |
Additional Information
| Unique Expenditure ID | 1728615 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Staff Holiday Dinner |
| Payee City | Jackson Heights |
| Payee State | NY |
| Payee Postal Code | 11372-7324 |
| Expenditure Category | Meeting |