Expenditure Details
| Amount | $3,992.46 |
| Date | 01/26/2023 |
| Committee | New Yorkers for Leroy Comrie |
| Payee | Derrick Davis |
Additional Information
| Unique Expenditure ID | 1293761 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Paid via Zelle |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11226 |
| Expenditure Category | Reimbursement |