Expenditure Details
| Amount | $150.00 |
| Date | 05/15/2025 |
| Committee | Lester for New York |
| Payee | Nate-O-Enterprises |
Additional Information
| Unique Expenditure ID | 1647696 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Services |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10028 |
| Expenditure Category | Fundraising |