Expenditure Details
| Amount | $45.00 |
| Date | 09/02/2025 |
| Committee | Ma for New York 2026 |
| Payee | Kings Richmond Mobil |
Additional Information
| Unique Expenditure ID | 1741695 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Pay Gas |
| Payee City | Richmond Hill |
| Payee State | NY |
| Payee Postal Code | 11418 |
| Expenditure Category | Gas |