Expenditure Details
| Amount | $3,920.42 |
| Date | 12/02/2025 |
| Committee | Wright for NY |
| Payee | Jordan Wright |
Additional Information
| Unique Expenditure ID | 1733983 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Air and Hotel Somos |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10030 |
| Expenditure Category | Other: Must Provide Explanation |