Expenditure Details
| Amount | $18.15 |
| Date | 05/14/2025 |
| Committee | New York Naifapac |
| Payee | Naifa-New York Inc |
Additional Information
| Unique Expenditure ID | 1689638 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Supplies |
| Payee City | Cedar Falls |
| Payee State | IA |
| Payee Postal Code | 50613 |
| Expenditure Category | Office |