Expenditure Details
| Amount | $119.71 |
| Date | 02/20/2025 |
| Committee | New Yorkers for Garodnick |
| Payee | Anassa |
Additional Information
| Unique Expenditure ID | 1624739 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | NY |
| Payee State | NY |
| Payee Postal Code | 10022 |
| Expenditure Category | Meals |