Expenditure Details
| Amount | $103.80 |
| Date | 06/26/2025 |
| Committee | New Yorkers for Kwani |
| Payee | Ninja Transfers |
Additional Information
| Unique Expenditure ID | 1659697 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): T-Shirts Apparel |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19154 |
| Expenditure Category | Other: Must Provide Explanation |