Expenditure Details
| Amount | $1,950.00 |
| Date | 04/14/2025 |
| Committee | Wright for NY |
| Payee | Vision Tours Corp |
Additional Information
| Unique Expenditure ID | 1697342 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Share of Bus Service on Feb 15 2025 |
| Payee City | Little Ferry |
| Payee State | NJ |
| Payee Postal Code | 07643 |
| Expenditure Category | Other: Must Provide Explanation |