Expenditure Details
| Amount | $1.50 |
| Date | 08/18/2025 |
| Committee | Emma Arnoff for NY |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1564317 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10005 |
| Expenditure Category | Fundraising |