Expenditure Details
| Amount | $1,050.00 |
| Date | 05/22/2025 |
| Committee | Doctors Council SEIU Cope |
| Payee | Sandra 2025 |
Additional Information
| Unique Expenditure ID | 1684998 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Flushing |
| Payee State | NY |
| Payee Postal Code | 11354 |
| Expenditure Category | Political Contributions |