Expenditure Details
| Amount | $391.82 |
| Date | 02/06/2025 |
| Committee | Abk for Assembly |
| Payee | Alec Brook-Krasny |
Additional Information
| Unique Expenditure ID | 1655064 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimb for Godaddy Order 35598111527 |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11224 |
| Expenditure Category | Reimbursement |