Expenditure Details
| Amount | $250.00 |
| Date | 03/09/2025 |
| Committee | Friends of Deborah Glick |
| Payee | Callen-Lorde |
Additional Information
| Unique Expenditure ID | 1651430 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Ticket |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10011 |
| Expenditure Category | Other: Must Provide Explanation |