Expenditure Details
| Amount | $45.92 |
| Date | 06/20/2025 |
| Committee | Abk for Assembly |
| Payee | Capital Grille |
Additional Information
| Unique Expenditure ID | 1657727 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Fundraising Planning Meeting |
| Payee City | Paramus |
| Payee State | NJ |
| Payee Postal Code | 07652 |
| Expenditure Category | Fundraising |