Expenditure Details
| Amount | $56.19 |
| Date | 09/13/2025 |
| Committee | Kalman Yeger NY |
| Payee | Mountain Fruit |
Additional Information
| Unique Expenditure ID | 1735054 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11230 |
| Expenditure Category | Meeting |