Expenditure Details
| Amount | $2,500.00 |
| Date | 08/28/2025 |
| Committee | New Yorkers for Leroy Comrie |
| Payee | Intermediary Management Solutions LLC |
Additional Information
| Unique Expenditure ID | 1742469 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Uniondale |
| Payee State | NY |
| Payee Postal Code | 11556 |
| Expenditure Category | Bookkeeping |