Expenditure Details
| Amount | $80.00 |
| Date | 05/17/2025 |
| Committee | Friends of Carl E Heastie |
| Payee | Klearn Dr Cleaners |
Additional Information
| Unique Expenditure ID | 1639392 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Dry Cleaning of Tablecloths |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10469 |
| Expenditure Category | Office |