Expenditure Details
| Amount | $250.00 |
| Date | 01/28/2025 |
| Committee | New Yorkers for Kwani |
| Payee | Adream Services |
Additional Information
| Unique Expenditure ID | 1659653 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Inauguration Decoration Expenses |
| Payee City | Copiague |
| Payee State | NY |
| Payee Postal Code | 11726 |
| Expenditure Category | Other: Must Provide Explanation |