Expenditure Details
| Amount | $135.93 |
| Date | 08/24/2023 |
| Committee | New Yorkers for Kim |
| Payee | Costco Wholesale |
Additional Information
| Unique Expenditure ID | 839418 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Back to School Supplies-Community Event |
| Payee City | Melville |
| Payee State | NY |
| Payee Postal Code | 11747 |
| Expenditure Category | Other: Must Provide Explanation |