Expenditure Details
| Amount | $150.00 |
| Date | 06/25/2025 |
| Committee | Persaud for Senate |
| Payee | Sesame Flyers |
Additional Information
| Unique Expenditure ID | 1652085 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Gala |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11203 |
| Expenditure Category | Other: Must Provide Explanation |