Expenditure Details
| Amount | $73.85 |
| Date | 12/09/2025 |
| Committee | Kalman Yeger NY |
| Payee | Curb Mobility |
Additional Information
| Unique Expenditure ID | 1735077 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Long Island City |
| Payee State | NY |
| Payee Postal Code | 11797 |
| Expenditure Category | Taxi, Uber, Etc. |