Expenditure Details
| Amount | $8.14 |
| Date | 02/14/2023 |
| Committee | Phara for Assembly |
| Payee | Target Enterprises LLC |
Additional Information
| Unique Expenditure ID | 814178 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11217 |
| Expenditure Category | Office |