Expenditure Details
| Amount | $11,428.50 |
| Date | 03/27/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | Bedford Grove LLC |
Additional Information
| Unique Expenditure ID | 1639370 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for March 11th Fundraising Event |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Reimbursement |