Expenditure Details
| Amount | $1,500.00 |
| Date | 04/29/2026 |
| Committee | Nan for NYC |
| Payee | Raytell Bridges |
Additional Information
| Unique Expenditure ID | 1800072 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Met Gala Consultant |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036 |
| Expenditure Category | Professional Services |