Expenditure Details
| Amount | $400.00 |
| Date | 09/15/2025 |
| Committee | Friends of Mazi Melesa Pilip |
| Payee | Bsd Pardes |
Additional Information
| Unique Expenditure ID | 1546958 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Apps for Fundraiser Reception |
| Payee City | Great Neck |
| Payee State | NY |
| Payee Postal Code | 11023 |
| Expenditure Category | Professional Services |