Expenditure Details
| Amount | $85.43 |
| Date | 09/18/2025 |
| Committee | Sam Berger for Assembly |
| Payee | Holy Schnitzel |
Additional Information
| Unique Expenditure ID | 1741153 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Flushing |
| Payee State | NY |
| Payee Postal Code | 11367 |
| Expenditure Category | Meals |