Expenditure Details
| Amount | $100.00 |
| Date | 07/29/2025 |
| Committee | Betsy Barros |
| Payee | Friends of Henry Butler |
Additional Information
| Unique Expenditure ID | 1555381 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Event Ticket |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11223 |
| Expenditure Category | Other: Must Provide Explanation |