Expenditure Details
| Amount | $109.99 |
| Date | 08/22/2025 |
| Committee | Salazar for Senate |
| Payee | Arepera Guacuco |
Additional Information
| Unique Expenditure ID | 1732245 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11237 |
| Expenditure Category | Meals |