Expenditure Details
| Amount | $272.95 |
| Date | 06/01/2026 |
| Committee | Committee for Akel Williams |
| Payee | Commbs Brooklyn Printing |
Additional Information
| Unique Expenditure ID | 1803186 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11216 |
| Expenditure Category | Campaign Literature |
