Expenditure Details
| Amount | $68.80 |
| Date | 07/24/2025 |
| Committee | Working Families Party Inc |
| Payee | Bravo Supermarket |
Additional Information
| Unique Expenditure ID | 1554306 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Supplies |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11205-3201 |
| Expenditure Category | Office |