Expenditure Details
| Amount | $33.32 |
| Date | 08/15/2025 |
| Committee | Maud for Manhattan |
| Payee | Le Rock |
Additional Information
| Unique Expenditure ID | 1564001 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10111 |
| Expenditure Category | Meals |