Expenditure Details
| Amount | $259.54 |
| Date | 10/17/2023 |
| Committee | Byrne, Darlene (The Honorable) |
| Payee | Etsy |
Additional Information
| Unique Expenditure ID | 105409860 |
| Cover Type | JCOH |
| Description | Holiday Gifts for Staff |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Gift/Awards/Memorials Expense |