Expenditure Details
| Amount | $209.46 |
| Date | 02/01/2025 |
| Committee | Alders, Benjamin D. (The Honorable) |
| Payee | Etsy |
Additional Information
| Unique Expenditure ID | 105871743 |
| Cover Type | COH |
| Description | Office Supplies |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Office Overhead/Rental Expense |