Expenditure Details
| Amount | $325.00 |
| Date | 08/15/2025 |
| Committee | Friends of Alicia Hyndman |
| Payee | Tm Bus Co |
Additional Information
| Unique Expenditure ID | 1752946 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Jamaica |
| Payee State | NY |
| Payee Postal Code | 11434 |
| Expenditure Category | Constituent Services |