Expenditure Details
| Amount | $1,900.00 |
| Date | 10/06/2025 |
| Committee | Sam Berger for Assembly |
| Payee | Pinters Hebrew Book Store |
Additional Information
| Unique Expenditure ID | 1736240 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11219 |
| Expenditure Category | Constituent Services |