Expenditure Details
| Amount | $800.00 |
| Date | 06/02/2025 |
| Committee | Brooklyn Bridgebuilders |
| Payee | Eva Berney |
Additional Information
| Unique Expenditure ID | 1698667 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11217 |
| Expenditure Category | Campaign Workers' Salaries |