Expenditure Details

Amount $11,400.00
Date 11/24/2025
Committee Working Families Party Inc
Payee Asher Ross
Additional Information
Unique Expenditure ID 1554356
Cover Type 27-Day Post-General
Description Schedule F (Expenditures/ Payments): Professional Services
Payee City Brooklyn
Payee State NY
Payee Postal Code 11220-1360
Expenditure Category Professional Services