Expenditure Details
| Amount | $927.00 |
| Date | 02/14/2026 |
| Committee | Wright for NY |
| Payee | Vision Tours Corp |
Additional Information
| Unique Expenditure ID | 1759023 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Caucus Weekend Bus |
| Payee City | Little Ferry |
| Payee State | NJ |
| Payee Postal Code | 07643 |
| Expenditure Category | Transportation |