Expenditure Details
| Amount | $28.30 |
| Date | 01/11/2026 |
| Committee | Batchu for Assembly |
| Payee | Sarah Batchu |
Additional Information
| Unique Expenditure ID | 1749367 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Office Supplies |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10009 |
| Expenditure Category | Office |