Expenditure Details
| Amount | $2,950.00 |
| Date | 09/22/2025 |
| Committee | Friends of Arnie Drucker |
| Payee | Threshold Group Inc |
Additional Information
| Unique Expenditure ID | 1553863 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Photos and Video |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | Other: Must Provide Explanation |