Expenditure Details
| Amount | $7.99 |
| Date | 05/21/2025 |
| Committee | Weprin for Assembly |
| Payee | Shalom Kingdom |
Additional Information
| Unique Expenditure ID | 1650363 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Flushing |
| Payee State | NY |
| Payee Postal Code | 11366 |
| Expenditure Category | Meals |