Expenditure Details
| Amount | $500.00 |
| Date | 11/05/2025 |
| Committee | Fernandez for NY |
| Payee | Westchester Latinos Unidos |
Additional Information
| Unique Expenditure ID | 1732476 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Ticket to Somos Reception |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10552-2103 |
| Expenditure Category | Other: Must Provide Explanation |