Expenditure Details
| Amount | $2,000.00 |
| Date | 05/15/2024 |
| Committee | Anathea2024 |
| Payee | Greenpoint Pencil Works |
Additional Information
| Unique Expenditure ID | 1267618 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Rent |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11222 |
| Expenditure Category | Office Rent |