Expenditure Details
| Amount | $522.41 |
| Date | 12/19/2025 |
| Committee | Keith for Assembly |
| Payee | Danielle Secor |
Additional Information
| Unique Expenditure ID | 1705729 |
| Cover Type | 32-Day Pre-Special |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10016 |
| Expenditure Category | Reimbursement |