Expenditure Details
| Amount | $100.00 |
| Date | 09/04/2025 |
| Committee | Downtown Progressive Democrats |
| Payee | Ipnta |
Additional Information
| Unique Expenditure ID | 1555402 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Fundraising |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10013 |
| Expenditure Category | Fundraising |