Expenditure Details
| Amount | $10,000.00 |
| Date | 09/03/2025 |
| Committee | Maud for Manhattan |
| Payee | Teri Brake |
Additional Information
| Unique Expenditure ID | 1563975 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Sep 2025 Payment for Event Planning Services |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10023 |
| Expenditure Category | Campaign Consultant |