Expenditure Details
| Amount | $2.76 |
| Date | 04/29/2026 |
| Committee | Adem for New York |
| Payee | Lidl |
Additional Information
| Unique Expenditure ID | 1793213 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Meals |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11225-3327 |
| Expenditure Category | Meals |