Expenditure Details
| Amount | $426.43 |
| Date | 05/16/2024 |
| Committee | Xavier 2024 |
| Payee | Federico Colon |
Additional Information
| Unique Expenditure ID | 1263197 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10033 |
| Expenditure Category | Reimbursement |