Expenditure Details
| Amount | $39.00 |
| Date | 04/07/2025 |
| Committee | Alvin Bragg for Da (District Attorney) |
| Payee | Metro Diner |
Additional Information
| Unique Expenditure ID | 1704043 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10025-5043 |
| Expenditure Category | Meals |
