Expenditure Details
| Amount | $193.98 |
| Date | 03/04/2026 |
| Committee | Raga for New York |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 1758695 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Water for Staffvolunteers |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607-4894 |
| Expenditure Category | Office |