Expenditure Details
| Amount | $94.14 |
| Date | 07/18/2025 |
| Committee | Weprin for Assembly |
| Payee | Aron's Kissena Farms |
Additional Information
| Unique Expenditure ID | 1729016 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Queens |
| Payee State | NY |
| Payee Postal Code | 11367 |
| Expenditure Category | Meeting |