Expenditure Details
| Amount | $400.00 |
| Date | 10/19/2025 |
| Committee | Surj for a Livable New York |
| Payee | Desdemona Dallas |
Additional Information
| Unique Expenditure ID | 1581315 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Photography |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11221 |
| Expenditure Category | Professional Services |