Expenditure Details
| Amount | $62.65 |
| Date | 08/08/2025 |
| Committee | Team Simcha |
| Payee | Oh Nuts |
Additional Information
| Unique Expenditure ID | 1721417 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11219 |
| Expenditure Category | Office |