Expenditure Details
| Amount | $500.00 |
| Date | 08/20/2025 |
| Committee | 32bj United Adf |
| Payee | Efo Yvonne Lopez |
Additional Information
| Unique Expenditure ID | 1586393 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Paramus |
| Payee State | NJ |
| Payee Postal Code | 07652 |
| Expenditure Category | Political Contributions |