Expenditure Details
| Amount | $350.00 |
| Date | 05/19/2025 |
| Committee | Weprin for Assembly |
| Payee | Queens Jewish Link |
Additional Information
| Unique Expenditure ID | 1650350 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Queens |
| Payee State | NY |
| Payee Postal Code | 11367 |
| Expenditure Category | Print Ads |