Expenditure Details
| Amount | $220.00 |
| Date | 12/12/2025 |
| Committee | Eric Ari Brown for Assembly 2026 |
| Payee | The Custom Monorgram Shop |
Additional Information
| Unique Expenditure ID | 1741436 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Assembly Apparel for Staff |
| Payee City | Franklin Square |
| Payee State | NY |
| Payee Postal Code | 11010 |
| Expenditure Category | Other: Must Provide Explanation |