Expenditure Details
| Amount | $1,000.00 |
| Date | 09/19/2025 |
| Committee | Duane Frankson for Civil Court |
| Payee | Mr Fire Bar and Grill |
Additional Information
| Unique Expenditure ID | 1564745 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Meet and Greet |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11208 |
| Expenditure Category | Other: Must Provide Explanation |