Expenditure Details
| Amount | $12.44 |
| Date | 05/05/2025 |
| Committee | Central Brooklyn Independent Democrats |
| Payee | Cheryl Krauss |
Additional Information
| Unique Expenditure ID | 1687947 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Uber to Carry Meeting Equipment Home |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11215 |
| Expenditure Category | Reimbursement |