Expenditure Details
| Amount | $276.25 |
| Date | 03/08/2023 |
| Committee | Catalina for New York |
| Payee | Somos New York |
Additional Information
| Unique Expenditure ID | 1222614 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Somos Ticket for Staffer |
| Payee City | Troy |
| Payee State | NY |
| Payee Postal Code | 12180 |
| Expenditure Category | Other: Must Provide Explanation |