Expenditure Details
| Amount | $150.00 |
| Date | 08/22/2025 |
| Committee | Friends of Danielle Browne |
| Payee | Nsch Enterprise LLC |
Additional Information
| Unique Expenditure ID | 1566506 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550 |
| Expenditure Category | Campaign Consultant |