Expenditure Details
| Amount | $40.00 |
| Date | 02/10/2023 |
| Committee | Friends of Tasha Diaz |
| Payee | Juanita Perry |
Additional Information
| Unique Expenditure ID | 401867 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): for Entering Expenses Expenses Deposits and Filings Etc |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10701 |
| Expenditure Category | Wages |