Expenditure Details
| Amount | $306.21 |
| Date | 10/07/2025 |
| Committee | Persaud for Senate |
| Payee | Jennifer Viechweg - Hartford |
Additional Information
| Unique Expenditure ID | 1557065 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11236 |
| Expenditure Category | Reimbursement |