Expenditure Details
| Amount | $101,200.00 |
| Date | 07/14/2025 |
| Committee | Alvin Bragg for Da (District Attorney) |
| Payee | Mark Guma Communications Inc |
Additional Information
| Unique Expenditure ID | 1575563 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10025-3099 |
| Expenditure Category | Campaign Mailings |