Expenditure Details
| Amount | $10.00 |
| Date | 03/09/2026 |
| Committee | Sheryl Fetik for State Senate 12 Sd |
| Payee | Omny-Mta |
Additional Information
| Unique Expenditure ID | 1767927 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Subway and Bus Transpotation for Petitioning |
| Payee City | Kew Gardens |
| Payee State | NY |
| Payee Postal Code | 11374 |
| Expenditure Category | Other: Must Provide Explanation |