Expenditure Details
| Amount | $550.00 |
| Date | 03/17/2025 |
| Committee | Friends of Chuck Lesnick |
| Payee | Pearl Kramer |
Additional Information
| Unique Expenditure ID | 1693631 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10314 |
| Expenditure Category | Campaign Consultant |