Expenditure Details
| Amount | $14.00 |
| Date | 03/23/2026 |
| Committee | Garcia for Yonkers |
| Payee | South William Garage LLC |
Additional Information
| Unique Expenditure ID | 1799800 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10004 |
| Expenditure Category | Parking |