Expenditure Details
| Amount | $36.97 |
| Date | 08/13/2025 |
| Committee | Kalman Yeger NY |
| Payee | Florencia |
Additional Information
| Unique Expenditure ID | 1735035 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11229 |
| Expenditure Category | Office |