Expenditure Details
| Amount | $950.00 |
| Date | 09/06/2025 |
| Committee | Friends of Deborah Glick |
| Payee | Sage |
Additional Information
| Unique Expenditure ID | 1731066 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Annual Gala Ticket |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10087-2876 |
| Expenditure Category | Other: Must Provide Explanation |