Expenditure Details
| Amount | $500.00 |
| Date | 05/13/2025 |
| Committee | 32bj United Adf |
| Payee | Sandra 2025 |
Additional Information
| Unique Expenditure ID | 1707018 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Elmhurst |
| Payee State | NY |
| Payee Postal Code | 11373 |
| Expenditure Category | Political Contributions |