Expenditure Details
| Amount | $52.98 |
| Date | 06/26/2025 |
| Committee | Andrew for New York |
| Payee | Shelsky's of Brooklyn |
Additional Information
| Unique Expenditure ID | 1677256 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11215-3926 |
| Expenditure Category | Meals |