Expenditure Details
| Amount | $147.84 |
| Date | 06/02/2021 |
| Committee | Corazon for Office |
| Payee | City Limits Diner |
Additional Information
| Unique Expenditure ID | 469269 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Breakfast for Volunteers |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10606-1123 |
| Expenditure Category | Meals |