Expenditure Details
| Amount | $75.00 |
| Date | 09/18/2025 |
| Committee | Sam Berger for Assembly |
| Payee | Top Notch Sushi |
Additional Information
| Unique Expenditure ID | 1741154 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Kew Gardens Hill |
| Payee State | NY |
| Payee Postal Code | 11367 |
| Expenditure Category | Meals |