Expenditure Details
| Amount | $1,947.21 |
| Date | 02/08/2025 |
| Committee | New Yorkers for Leroy Comrie |
| Payee | Derrick Davis |
Additional Information
| Unique Expenditure ID | 1670300 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Somos Travel Expenses Flight and Lodging |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11226 |
| Expenditure Category | Reimbursement |