Expenditure Details
| Amount | $7.91 |
| Date | 06/24/2025 |
| Committee | Abk for Assembly |
| Payee | Fine Fare Supermarket |
Additional Information
| Unique Expenditure ID | 1657749 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Water for Volunteers |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11224 |
| Expenditure Category | Meals |