Expenditure Details
| Amount | $10.25 |
| Date | 12/03/2022 |
| Committee | Friends of Marc Broklawski |
| Payee | Lirr |
Additional Information
| Unique Expenditure ID | sched-d-expn-4063400 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Transportation |
| Payee City | Jamaica |
| Payee State | NY |
| Payee Postal Code | 11435 |
| Expenditure Category | Transportation Equipment & Related Expense |