Expenditure Details
| Amount | $46.29 |
| Date | 12/08/2025 |
| Committee | Dinapoli for New York |
| Payee | Ups |
Additional Information
| Unique Expenditure ID | 1728110 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Overnight Delivery Service |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30328-3474 |
| Expenditure Category | Other: Must Provide Explanation |