Expenditure Details

Amount $21,000.00
Date 04/02/2026
Committee Drew Warshaw for New York
Payee Anm Strategy
Additional Information
Unique Expenditure ID 1791902
Cover Type 32-Day Pre-Primary
Description Schedule F (Expenditures/ Payments): General Campaign Consulting
Payee City Brooklyn
Payee State NY
Payee Postal Code 11215
Expenditure Category Campaign Consultant