Expenditure Details
| Amount | $74.75 |
| Date | 06/18/2025 |
| Committee | New Yorkers for Garodnick |
| Payee | Penthouse on Park |
Additional Information
| Unique Expenditure ID | 1624712 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10016 |
| Expenditure Category | Meals |