Expenditure Details
| Amount | $136.13 |
| Date | 02/06/2025 |
| Committee | Friends of Pinny Ringel |
| Payee | Krm |
Additional Information
| Unique Expenditure ID | 1644997 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Food and Drinks for a Meeting |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11218 |
| Expenditure Category | Meeting |