Expenditure Details
| Amount | $510.00 |
| Date | 08/26/2025 |
| Committee | Maud for Manhattan |
| Payee | Shou Li Min |
Additional Information
| Unique Expenditure ID | 1563950 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Print and Distribute Posters |
| Payee City | New York |
| Payee State | ny |
| Payee Postal Code | 10075 |
| Expenditure Category | Print Ads |