Expenditure Details
| Amount | $600.00 |
| Date | 10/08/2025 |
| Committee | Friends of Amorette Miller |
| Payee | Noah Rodriguez |
Additional Information
| Unique Expenditure ID | 1566016 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Campaign Literature |