Expenditure Details
| Amount | $42.45 |
| Date | 10/09/2025 |
| Committee | Friends of Joan Millman |
| Payee | Joan L Millman |
Additional Information
| Unique Expenditure ID | 1753756 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Supplies |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Reimbursement |