Expenditure Details
| Amount | $157.00 |
| Date | 11/05/2025 |
| Committee | Assemblyman Jeffrey Dinowitz 2026 |
| Payee | Cubesmart |
Additional Information
| Unique Expenditure ID | 1735408 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Storage of Office Furniture |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10463 |
| Expenditure Category | Other: Must Provide Explanation |