Expenditure Details
| Amount | $2,550.00 |
| Date | 08/29/2025 |
| Committee | Working Families Party Inc |
| Payee | Asher Ross |
Additional Information
| Unique Expenditure ID | 1554299 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Research Data Analytics |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11220-1360 |
| Expenditure Category | Professional Services |