Expenditure Details
| Amount | $1,710.00 |
| Date | 12/02/2025 |
| Committee | New Yorkers for Kwani |
| Payee | Casa Del Camp |
Additional Information
| Unique Expenditure ID | 1735177 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Fundraiser Expense for Catering |
| Payee City | North Babylon |
| Payee State | NY |
| Payee Postal Code | 11703 |
| Expenditure Category | Other: Must Provide Explanation |