Expenditure Details
| Amount | $2,250.00 |
| Date | 12/29/2025 |
| Committee | Keith for Assembly |
| Payee | John Bartos |
Additional Information
| Unique Expenditure ID | 1705699 |
| Cover Type | 32-Day Pre-Special |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10028 |
| Expenditure Category | Professional Services |