Expenditure Details
| Amount | $300.00 |
| Date | 05/06/2025 |
| Committee | Jwong for 2025 |
| Payee | Go Box Ad |
Additional Information
| Unique Expenditure ID | 1702655 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Flyers Printing Paid via Zelle |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11211 |
| Expenditure Category | Campaign Literature |