Expenditure Details
| Amount | $0.38 |
| Date | 10/22/2025 |
| Committee | Emma Arnoff for NY |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1564386 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10005 |
| Expenditure Category | Fundraising |