Expenditure Details
| Amount | $157.22 |
| Date | 05/05/2026 |
| Committee | Vargas for New York |
| Payee | Jeff Lundwall |
Additional Information
| Unique Expenditure ID | 1772226 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Web and Email Accounts |
| Payee City | Brookhaven |
| Payee State | NY |
| Payee Postal Code | 11719 |
| Expenditure Category | Office |