Expenditure Details
| Amount | $71.00 |
| Date | 04/25/2026 |
| Committee | Friends of Shaquana for Brooklyn 57ad |
| Payee | Red Coral Nails |
Additional Information
| Unique Expenditure ID | 1785278 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11213 |
| Expenditure Category | Campaign Literature |