Expenditure Details
| Amount | $102.33 |
| Date | 05/19/2025 |
| Committee | New Yorkers for Common Sense Inc |
| Payee | Veronica E Casella |
Additional Information
| Unique Expenditure ID | 1698580 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Office Supplies |
| Payee City | Venice |
| Payee State | FL |
| Payee Postal Code | 34293-6076 |
| Expenditure Category | Other: Must Provide Explanation |