Expenditure Details
| Amount | $6.69 |
| Date | 11/08/2025 |
| Committee | Fernandez for NY |
| Payee | Tropical Souvenirs & Liquor Store |
Additional Information
| Unique Expenditure ID | 1732581 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Staff Water |
| Payee City | San Juan |
| Payee State | PR |
| Payee Postal Code | 00907 |
| Expenditure Category | Office |