Expenditure Details
| Amount | $966.04 |
| Date | 05/15/2025 |
| Committee | Friends of Amy Paulin |
| Payee | Rachel Morris |
Additional Information
| Unique Expenditure ID | 1631553 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11238-5567 |
| Expenditure Category | Reimbursement |