Expenditure Details
| Amount | $4,300.00 |
| Date | 02/17/2026 |
| Committee | Ryder for New York 2026 |
| Payee | Steel Derrick LLC |
Additional Information
| Unique Expenditure ID | 1766185 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Video Production |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Professional Services |