Expenditure Details
| Amount | $397.86 |
| Date | 05/15/2025 |
| Committee | Friends of Helene Weinstein #7 |
| Payee | Helene Weinstein Campaign |
Additional Information
| Unique Expenditure ID | 1676546 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Pilots Dinner Expenses |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11229 |
| Expenditure Category | Reimbursement |