Expenditure Details
| Amount | $16.02 |
| Date | 08/27/2025 |
| Committee | Maud for Manhattan |
| Payee | Curb Mobility LLC |
Additional Information
| Unique Expenditure ID | 1563985 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Astoria |
| Payee State | NY |
| Payee Postal Code | 11106 |
| Expenditure Category | Taxi, Uber, Etc. |