Expenditure Details
| Amount | $74.12 |
| Date | 12/12/2025 |
| Committee | Friends of Dana Trabulsy |
| Payee | Curb Mobility LLC |
Additional Information
| Unique Expenditure ID | 79273-87-13 |
| Cover Type | Q4 |
| Description | Travel |
| Payee City | Astoria |
| Payee State | NY |
| Payee Postal Code | 11106 |
| Expenditure Category | Monetary |