Expenditure Details
| Amount | $42.45 |
| Date | 10/09/2025 |
| Committee | Friends of Joan Millman |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 1753759 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement Supplies |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11215 |
| Expenditure Category | Other: Must Provide Explanation |