Expenditure Details
| Amount | $90.00 |
| Date | 01/29/2026 |
| Committee | Friends of Larry He |
| Payee | Maysun Restaurant Supplies Inc |
Additional Information
| Unique Expenditure ID | 1766575 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Coffee Maker |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11204 |
| Expenditure Category | Office |