Expenditure Details
| Amount | $846.20 |
| Date | 08/18/2025 |
| Committee | Liu for New York |
| Payee | Bens Kosher Delicatessen Restaurant |
Additional Information
| Unique Expenditure ID | 1739422 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bayside |
| Payee State | NY |
| Payee Postal Code | 11360 |
| Expenditure Category | Meeting |