Expenditure Details
| Amount | $1,554.00 |
| Date | 09/04/2025 |
| Committee | 32bj United Adf |
| Payee | Starfish LLC |
Additional Information
| Unique Expenditure ID | 1586385 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Ind Exp - Nj Flyer- Ras Baraka |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001 |
| Expenditure Category | Other: Must Provide Explanation |