Expenditure Details
| Amount | $209.00 |
| Date | 07/02/2025 |
| Committee | Friends of Helene Weinstein #7 |
| Payee | Morningside Gallery |
Additional Information
| Unique Expenditure ID | 1750248 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Framing of Pen Certificates |
| Payee City | Latham |
| Payee State | NY |
| Payee Postal Code | 12110 |
| Expenditure Category | Other: Must Provide Explanation |