Expenditure Details
| Amount | $32.00 |
| Date | 05/01/2026 |
| Committee | Mas Segura |
| Payee | Uptown Bourbon |
Additional Information
| Unique Expenditure ID | 1769320 |
| Cover Type | Off Cycle |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10031 |
| Expenditure Category | Meeting |