Expenditure Details
| Amount | $141.53 |
| Date | 04/15/2025 |
| Committee | Abk for Assembly |
| Payee | Alec Brook-Krasny |
Additional Information
| Unique Expenditure ID | 1655084 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimb Microsoft Off |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11224 |
| Expenditure Category | Reimbursement |