Expenditure Details
| Amount | $822.33 |
| Date | 06/04/2025 |
| Committee | Shaw, Penny (The Honorable) |
| Payee | Duncan Bryer |
Additional Information
| Unique Expenditure ID | 105871894 |
| Cover Type | COH |
| Description | Payment of Contract Labor |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11237 |
| Expenditure Category | Salaries/Wages/Contract Labor |