Expenditure Details
| Amount | $26,075.00 |
| Date | 08/16/2022 |
| Committee | Friends of Miguelina Camilo |
| Payee | Londonhouse LLC |
Additional Information
| Unique Expenditure ID | 1111186 |
| Cover Type | 10-Day Post-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10466 |
| Expenditure Category | Professional Services |