Expenditure Details
| Amount | $444.00 |
| Date | 04/10/2025 |
| Committee | Brooklyn Bridgebuilders |
| Payee | Joni Kletter LLC |
Additional Information
| Unique Expenditure ID | 1698650 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11215 |
| Expenditure Category | Professional Services |