Expenditure Details
| Amount | $46.35 |
| Date | 09/22/2025 |
| Committee | Catalina for New York |
| Payee | 99 Cent Store |
Additional Information
| Unique Expenditure ID | 1728688 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Corona |
| Payee State | NY |
| Payee Postal Code | 11368-2122 |
| Expenditure Category | Office |