Expenditure Details
| Amount | $500.00 |
| Date | 03/31/2025 |
| Committee | Cleare for New York |
| Payee | Sharon Carnegie |
Additional Information
| Unique Expenditure ID | 1658454 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Treasurer |
| Payee City | Jamaica |
| Payee State | NY |
| Payee Postal Code | 11434 |
| Expenditure Category | Other: Must Provide Explanation |