Expenditure Details
| Amount | $40.00 |
| Date | 02/03/2026 |
| Committee | Al 4 NY |
| Payee | Riverbay Corp |
Additional Information
| Unique Expenditure ID | 1762907 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Flyers Print and Posted in All Lobbies |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10475 |
| Expenditure Category | Print Ads |