Expenditure Details
| Amount | $465.00 |
| Date | 08/11/2025 |
| Committee | Kalman Yeger NY |
| Payee | Jcc of Marine Park |
Additional Information
| Unique Expenditure ID | 1735021 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11234 |
| Expenditure Category | Print Ads |