Expenditure Details
| Amount | $3,500.00 |
| Date | 10/05/2023 |
| Committee | Friends of Jon Kaiman |
| Payee | Eli Lefcowitz |
Additional Information
| Unique Expenditure ID | 102736 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Consulting |
| Payee City | Port Washington |
| Payee State | NY |
| Payee Postal Code | 11050-3201 |
| Expenditure Category | Other: Must Provide Explanation |