Expenditure Details
| Amount | $850.00 |
| Date | 06/04/2024 |
| Committee | Committee to Re-Elect Phil Ramos |
| Payee | Cristo Vergs |
Additional Information
| Unique Expenditure ID | 1261557 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Puerto Rican Day Event |
| Payee City | Coram |
| Payee State | NY |
| Payee Postal Code | 11727 |
| Expenditure Category | Other: Must Provide Explanation |