Expenditure Details
| Amount | $3,500.00 |
| Date | 02/24/2026 |
| Committee | Lester 4 NY 2026 |
| Payee | Aduo Consulting Inc |
Additional Information
| Unique Expenditure ID | 1764271 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Campjaign Consulting Feb Payment |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11209 |
| Expenditure Category | Campaign Consultant |