Expenditure Details
| Amount | $43.02 |
| Date | 02/28/2022 |
| Committee | Maritza Davila for Assembly |
| Payee | Carneval Bk |
Additional Information
| Unique Expenditure ID | 1059546 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Meeting with Organizers |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11211 |
| Expenditure Category | Meeting |