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