Expenditure Details
| Amount | $300.00 |
| Date | 01/26/2026 |
| Committee | Rana for Assembly |
| Payee | Matthew Bond |
Additional Information
| Unique Expenditure ID | 1709317 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10019 |
| Expenditure Category | Wages |