Expenditure Details
| Amount | $2,000.00 |
| Date | 12/23/2025 |
| Committee | Emma Arnoff for New York |
| Payee | Spiros Consulting LLC |
Additional Information
| Unique Expenditure ID | 1682744 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20009 |
| Expenditure Category | Professional Services |