Expenditure Details
| Amount | $1,050.00 |
| Date | 09/09/2025 |
| Committee | Citizens for Lentol |
| Payee | Greenpoint Ymca |
Additional Information
| Unique Expenditure ID | 1748831 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Purchase of Two Tickets and Congratulatory Ad |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11222 |
| Expenditure Category | Other: Must Provide Explanation |