Expenditure Details
| Amount | $400.00 |
| Date | 08/09/2025 |
| Committee | Friends of Amorette Miller |
| Payee | Noah Rodriguez |
Additional Information
| Unique Expenditure ID | 1565996 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Art for Lawn Signs |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Lawn Signs |