Expenditure Details
| Amount | $343.78 |
| Date | 08/25/2025 |
| Committee | Abk for Assembly |
| Payee | Lot Stop 99 |
Additional Information
| Unique Expenditure ID | 1733832 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Back to School Event |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11214 |
| Expenditure Category | Non-Political Donations |