Expenditure Details
| Amount | $4,787.52 |
| Date | 01/25/2024 |
| Committee | New Yorkers for Kim |
| Payee | Visa |
Additional Information
| Unique Expenditure ID | 799334 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Carol Stream |
| Payee State | IL |
| Payee Postal Code | 60197-4512 |
| Expenditure Category | Credit Card Payment |