Expenditure Details
| Amount | $3,000.00 |
| Date | 03/19/2025 |
| Committee | Friends of Susan |
| Payee | Gregorio Mayers Consulting |
Additional Information
| Unique Expenditure ID | 1701630 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11221 |
| Expenditure Category | Constituent Services |