Expenditure Details
| Amount | $99.40 |
| Date | 02/06/2026 |
| Committee | Abk for Assembly |
| Payee | Food Bazaar |
Additional Information
| Unique Expenditure ID | 1758859 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Snacks and Water for Kids Ice Skating Event |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11214 |
| Expenditure Category | Office |