Expenditure Details
| Amount | $3,484.95 |
| Date | 09/04/2025 |
| Committee | Simcha NY |
| Payee | Eden Collision & Repair LLC |
Additional Information
| Unique Expenditure ID | 1708768 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11230 |
| Expenditure Category | Car Rental, Payment, Etc. |