Expenditure Details
| Amount | $39.98 |
| Date | 08/05/2025 |
| Committee | Dinapoli for New York |
| Payee | Flixbus Inc |
Additional Information
| Unique Expenditure ID | 1723283 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Bus Ticket |
| Payee City | Dallas |
| Payee State | TX |
| Payee Postal Code | 75266-0362 |
| Expenditure Category | Fundraising |