Expenditure Details
| Amount | $900.00 |
| Date | 12/19/2025 |
| Committee | Vanessa for NY |
| Payee | Jerome Polansky |
Additional Information
| Unique Expenditure ID | 1743762 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10021 |
| Expenditure Category | Campaign Consultant |