Expenditure Details
| Amount | $5,000.00 |
| Date | 09/04/2025 |
| Committee | Anyone but Mamdani |
| Payee | Howard Kleinhendler Esq |
Additional Information
| Unique Expenditure ID | 1580990 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Sep 4 Invoice |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | Professional Services |