Expenditure Details
| Amount | $1,138.69 |
| Date | 09/14/2025 |
| Committee | Friends of Erik M Dilan |
| Payee | Carro Cafe |
Additional Information
| Unique Expenditure ID | 1729046 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11208-1818 |
| Expenditure Category | Constituent Services |