Expenditure Details
| Amount | $1,256.91 |
| Date | 05/27/2025 |
| Committee | Sam Berger for Assembly |
| Payee | Ricky Malone |
Additional Information
| Unique Expenditure ID | 1665521 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Travel Reimbursement |
| Payee City | Glen Head |
| Payee State | NY |
| Payee Postal Code | 11545 |
| Expenditure Category | Reimbursement |