Expenditure Details
| Amount | $860.41 |
| Date | 04/21/2025 |
| Committee | Karl4ny |
| Payee | Characters Bar |
Additional Information
| Unique Expenditure ID | 1652156 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Sloatsburg |
| Payee State | NY |
| Payee Postal Code | 10974 |
| Expenditure Category | Fundraising |