Expenditure Details
| Amount | $1,500.00 |
| Date | 10/08/2025 |
| Committee | Leigh- Ann Barde for Suffolk |
| Payee | Borough Strategies |
Additional Information
| Unique Expenditure ID | 1577435 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Invoice 1 Fundraising Support |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11209 |
| Expenditure Category | Online Ads |