Expenditure Details
| Amount | $93.45 |
| Date | 04/21/2025 |
| Committee | New Yorkers for Kwani |
| Payee | Ninja Transfers |
Additional Information
| Unique Expenditure ID | 1659670 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Apparel and T Shirts |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19154 |
| Expenditure Category | Other: Must Provide Explanation |