Expenditure Details
| Amount | $250.00 |
| Date | 12/04/2025 |
| Committee | Re-Elect Surrogate Mella |
| Payee | Uptown Community Democrats |
Additional Information
| Unique Expenditure ID | 1747444 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Tickets |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10033 |
| Expenditure Category | Other: Must Provide Explanation |