Expenditure Details
| Amount | $5,233.39 |
| Date | 07/09/2025 |
| Committee | New Yorkers for a Balanced Albany |
| Payee | Studentsfirst New York Inc |
Additional Information
| Unique Expenditure ID | 1625579 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement of Staff Time |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10003 |
| Expenditure Category | Other: Must Provide Explanation |