Expenditure Details
| Amount | $250.00 |
| Date | 04/13/2026 |
| Committee | Leslye for Westchester |
| Payee | Juan Galicia |
Additional Information
| Unique Expenditure ID | 1799919 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): This Is Not a Reimbursement the Cost Pertains to the Initial Deposit for the Rental of the Space at Margaritas Restaurant for a Fundraising Event |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10705 |
| Expenditure Category | Fundraising |