Expenditure Details
| Amount | $101.52 |
| Date | 10/07/2025 |
| Committee | Lara for Treasurer |
| Payee | Etsy Inc |
Additional Information
| Unique Expenditure ID | 1581641 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Stationery |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Office |