Expenditure Details
| Amount | $500.00 |
| Date | 05/06/2025 |
| Committee | Rivera for Commissioner |
| Payee | Centro Hispano Daniel Torres |
Additional Information
| Unique Expenditure ID | 1098570 |
| Cover Type | CYCLE_5 |
| Description | Event Sponsorship |
| Payee City | Reading |
| Payee State | PA |
| Payee Postal Code | 19603 |
| Expenditure Category | Unknown |