Expenditure Details
| Amount | $900.00 |
| Date | 05/19/2025 |
| Committee | Dinapoli for New York |
| Payee | Middle Church |
Additional Information
| Unique Expenditure ID | 1649482 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Room Rental |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10003-8438 |
| Expenditure Category | Other: Must Provide Explanation |