Expenditure Details
| Amount | $350.00 |
| Date | 03/06/2025 |
| Committee | Pamela Hunter of NYS Assembly |
| Payee | Imani |
Additional Information
| Unique Expenditure ID | 1676283 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Liverpool |
| Payee State | NY |
| Payee Postal Code | 13090 |
| Expenditure Category | Professional Services |