Expenditure Details
| Amount | $3,500.00 |
| Date | 11/26/2024 |
| Committee | Empire State Forward |
| Payee | River Edge Advisors LLC |
Additional Information
| Unique Expenditure ID | 1162578 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Cederhurst |
| Payee State | NY |
| Payee Postal Code | 11516 |
| Expenditure Category | Professional Services |