Expenditure Details

Amount $25,000.00
Date 02/23/2026
Committee Drew Warshaw for New York
Payee Stoll Glickman & Bellina LLP
Additional Information
Unique Expenditure ID 1762505
Cover Type March Periodic
Description Schedule F (Expenditures/ Payments): Legal Services
Payee City Brooklyn
Payee State NY
Payee Postal Code 11201
Expenditure Category Professional Services