Expenditure Details
| Amount | $750.00 |
| Date | 05/07/2025 |
| Committee | Hilda Solomon |
| Payee | Kellner Herlihy Getty & Friedman LLP |
Additional Information
| Unique Expenditure ID | 1695879 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10016 |
| Expenditure Category | Professional Services |