Expenditure Details
| Amount | $309.13 |
| Date | 10/02/2025 |
| Committee | Friends of Deborah Glick |
| Payee | Treatment Action Group |
Additional Information
| Unique Expenditure ID | 1731062 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Ticket Plus Platform Fees |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10004 |
| Expenditure Category | Other: Must Provide Explanation |