Expenditure Details
| Amount | $2,000.00 |
| Date | 06/24/2024 |
| Committee | Tapia for the Bronx |
| Payee | Ethnic Marketing Solutions Inc |
Additional Information
| Unique Expenditure ID | 1099918 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10461-4804 |
| Expenditure Category | Campaign Consultant |