Expenditure Details
| Amount | $1,275.00 |
| Date | 02/02/2026 |
| Committee | Rana for Assembly |
| Payee | Andres Roldan |
Additional Information
| Unique Expenditure ID | 1709259 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | East Elmhurst |
| Payee State | NY |
| Payee Postal Code | 11370 |
| Expenditure Category | Wages |