Expenditure Details
| Amount | $4,550.00 |
| Date | 08/29/2025 |
| Committee | Wright for NY |
| Payee | Office of the State Comptroller |
Additional Information
| Unique Expenditure ID | 1560863 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule U (Public Fund Repayment) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12236 |
| Expenditure Category | Unknown |