Expenditure Details
| Amount | $2,458.13 |
| Date | 02/25/2025 |
| Committee | Shelley Mayer for NY |
| Payee | Rally Our Bus |
Additional Information
| Unique Expenditure ID | 1664399 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001-0074 |
| Expenditure Category | Transportation |