Expenditure Details
| Amount | $250.00 |
| Date | 03/17/2025 |
| Committee | Lester for NY 2024 |
| Payee | Julie Hall |
Additional Information
| Unique Expenditure ID | 1681806 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments): Type 1 Contribution Returned for Overage - Prior Committee |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11220 |
| Expenditure Category | Other: Must Provide Explanation |