Expenditure Details
| Amount | $1,126.00 |
| Date | 08/28/2025 |
| Committee | Kara for County Court |
| Payee | Owen Kibby |
Additional Information
| Unique Expenditure ID | 1561820 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11216 |
| Expenditure Category | Professional Services |