Expenditure Details
| Amount | $3,000.00 |
| Date | 02/09/2026 |
| Committee | Assemblyman Jeffrey Dinowitz 2026 |
| Payee | 5676 LLC |
Additional Information
| Unique Expenditure ID | 1760820 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10471 |
| Expenditure Category | Office Rent |