Expenditure Details
| Amount | $190.60 |
| Date | 02/17/2026 |
| Committee | Mobilia for New York |
| Payee | Mobilia 2026 |
Additional Information
| Unique Expenditure ID | 1768814 |
| Cover Type | Off Cycle |
| Description | Schedule H (Transfers Out): Bank Transfer |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10310 |
| Expenditure Category | Unknown |