Expenditure Details
| Amount | $24.32 |
| Date | 10/20/2025 |
| Committee | Adem for New York |
| Payee | Sofra Cambridge |
Additional Information
| Unique Expenditure ID | 1747779 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Meals |
| Payee City | Cambridge |
| Payee State | MA |
| Payee Postal Code | 02138-4404 |
| Expenditure Category | Office |