Expenditure Details
| Amount | $61.32 |
| Date | 11/28/2025 |
| Committee | Keith for Assembly |
| Payee | Coopertown Diner |
Additional Information
| Unique Expenditure ID | 1708958 |
| Cover Type | 32-Day Pre-Special |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10003 |
| Expenditure Category | Meeting |