Expenditure Details
| Amount | $24.14 |
| Date | 02/17/2026 |
| Committee | Adem for New York |
| Payee | Exxon |
Additional Information
| Unique Expenditure ID | 1763187 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Transportation |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77389-1425 |
| Expenditure Category | Transportation |