Expenditure Details
| Amount | $26,012.00 |
| Date | 07/22/2025 |
| Committee | Drew Warshaw for New York |
| Payee | Northside Research and Consulting LLC |
Additional Information
| Unique Expenditure ID | 1745968 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Research Consulting |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11211 |
| Expenditure Category | Professional Services |