Expenditure Details
| Amount | $250.00 |
| Date | 11/03/2025 |
| Committee | Phara for NY 2026 |
| Payee | NYC-Dsa |
Additional Information
| Unique Expenditure ID | 1744370 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10002 |
| Expenditure Category | Reimbursement |