Expenditure Details
| Amount | $4,976.75 |
| Date | 08/11/2025 |
| Committee | Friends of Daniel Atonna |
| Payee | Carolyn Lambert |
Additional Information
| Unique Expenditure ID | 1564058 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): 10 Invoices for Campaign Literature and Mailings |
| Payee City | Hillside |
| Payee State | NJ |
| Payee Postal Code | 07205 |
| Expenditure Category | Other: Must Provide Explanation |