Expenditure Details
| Amount | $10,000.00 |
| Date | 05/07/2025 |
| Committee | Nachman Carl Caller for NYS Senate |
| Payee | Amigo Staff |
Additional Information
| Unique Expenditure ID | 1589862 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule T (Qualified Expenditures): Lag Baomer Event |
| Payee City | Monsey |
| Payee State | NY |
| Payee Postal Code | 10952 |
| Expenditure Category | Meeting |