Expenditure Details
| Amount | $250.00 |
| Date | 01/10/2026 |
| Committee | Re-Elect Surrogate Mella |
| Payee | Grand Street Democrats |
Additional Information
| Unique Expenditure ID | 1747441 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Tickets |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10002 |
| Expenditure Category | Other: Must Provide Explanation |
