Expenditure Details
| Amount | $168.00 |
| Date | 08/14/2025 |
| Committee | Persaud for Senate |
| Payee | Jennifer Horsford |
Additional Information
| Unique Expenditure ID | 1558268 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Cleaners |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11236 |
| Expenditure Category | Reimbursement |