Expenditure Details
| Amount | $210.93 |
| Date | 01/02/2025 |
| Committee | Brannan for Brooklyn |
| Payee | Entre Nous |
Additional Information
| Unique Expenditure ID | 1605114 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11238 |
| Expenditure Category | Meeting |