Expenditure Details
| Amount | $70.01 |
| Date | 08/13/2025 |
| Committee | Kalman Yeger NY |
| Payee | Mountain Fruit |
Additional Information
| Unique Expenditure ID | 1735028 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Food for Volunteers |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11230 |
| Expenditure Category | Other: Must Provide Explanation |