Expenditure Details
| Amount | $97.86 |
| Date | 05/15/2025 |
| Committee | New Yorkers for Kwani |
| Payee | Ace Hardware |
Additional Information
| Unique Expenditure ID | 1659667 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Office Tent |
| Payee City | Copiague |
| Payee State | NY |
| Payee Postal Code | 11726 |
| Expenditure Category | Office |