Expenditure Details
| Amount | $415.20 |
| Date | 11/11/2022 |
| Committee | New Yorkers for Kim |
| Payee | Walgreens |
Additional Information
| Unique Expenditure ID | 803951 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Volunteer Recognition |
| Payee City | Deer Park |
| Payee State | NY |
| Payee Postal Code | 11729 |
| Expenditure Category | Other: Must Provide Explanation |