Expenditure Details
| Amount | $250.00 |
| Date | 04/26/2024 |
| Committee | Friends of Jorge Guadron |
| Payee | Diana Maricela Vidal Aguilar |
Additional Information
| Unique Expenditure ID | 88625 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Central Islip |
| Payee State | ny |
| Payee Postal Code | 11722 |
| Expenditure Category | Professional Services |