Expenditure Details
| Amount | $900.00 |
| Date | 03/02/2026 |
| Committee | Wright for NY |
| Payee | Vision Tours Corp |
Additional Information
| Unique Expenditure ID | 1759032 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Caucus Weekend Bus Payment2 |
| Payee City | Little Ferry |
| Payee State | NJ |
| Payee Postal Code | 07643 |
| Expenditure Category | Transportation |