Expenditure Details
| Amount | $58.85 |
| Date | 03/06/2026 |
| Committee | Friends of Shaquana for Brooklyn 57ad |
| Payee | Bravo Supermarket |
Additional Information
| Unique Expenditure ID | 1785196 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11205 |
| Expenditure Category | Fundraising |