Expenditure Details
| Amount | $75.25 |
| Date | 11/03/2025 |
| Committee | Alvin Bragg for Da (District Attorney) |
| Payee | Metro Diner |
Additional Information
| Unique Expenditure ID | 1575661 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10025-5043 |
| Expenditure Category | Meals |