Expenditure Details
| Amount | $351.60 |
| Date | 06/16/2025 |
| Committee | Nachman Carl Caller for NYS Senate |
| Payee | Benji Federman |
Additional Information
| Unique Expenditure ID | 1661335 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures): Reimbursement Expenses for Day of Action Volunteering |
| Payee City | Binghamton |
| Payee State | NY |
| Payee Postal Code | 13903 |
| Expenditure Category | Reimbursement |