Expenditure Details
| Amount | $16,325.70 |
| Date | 03/05/2026 |
| Committee | Shimsky 4 Assembly |
| Payee | Maryjane Shimsky Campaign |
Additional Information
| Unique Expenditure ID | 1758552 |
| Cover Type | March Periodic |
| Description | Schedule H (Transfers Out): Funds Transfer |
| Payee City | Dobbs Ferry |
| Payee State | NY |
| Payee Postal Code | 10522 |
| Expenditure Category | Unknown |
