Expenditure Details
| Amount | $287.21 |
| Date | 05/30/2025 |
| Committee | Nachman Carl Caller for NYS Senate |
| Payee | Joel Lebovits Computers Inc |
Additional Information
| Unique Expenditure ID | 1589838 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule T (Qualified Expenditures): Inv 11537 - Robocall Cell Phone Lookup - Advance - Hdm Group Wire |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11218 |
| Expenditure Category | Professional Services |