Expenditure Details
| Amount | $500.00 |
| Date | 09/06/2025 |
| Committee | Sheet Metal Workers Lu 38 - NYS - Pal |
| Payee | Chris Burdick for Assebly |
Additional Information
| Unique Expenditure ID | 1574388 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bedford Hills |
| Payee State | NY |
| Payee Postal Code | 10507 |
| Expenditure Category | Political Contributions |
