Expenditure Details
| Amount | $195.65 |
| Date | 01/13/2026 |
| Committee | Pete Harckham for NY 26 |
| Payee | Tito a Davila |
Additional Information
| Unique Expenditure ID | 1759898 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Mileage and Tolls Reimbursement Oct and Nov |
| Payee City | Yorktown Heights |
| Payee State | NY |
| Payee Postal Code | 10598-6416 |
| Expenditure Category | Reimbursement |