Expenditure Details
| Amount | $1,525.33 |
| Date | 07/01/2025 |
| Committee | Friends of Amy Paulin |
| Payee | Rachel Morris |
Additional Information
| Unique Expenditure ID | 1631507 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Travel Expenses |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11238-5567 |
| Expenditure Category | Reimbursement |