Expenditure Details
| Amount | $289.50 |
| Date | 06/18/2021 |
| Committee | Friends of Karines Reyes |
| Payee | Walgreens |
Additional Information
| Unique Expenditure ID | 1022253 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Supplies |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10461 |
| Expenditure Category | Office |