Expenditure Details
| Amount | $300.00 |
| Date | 05/04/2026 |
| Committee | Vargas for New York |
| Payee | Courtney Stern |
Additional Information
| Unique Expenditure ID | 1772227 |
| Cover Type | Off Cycle |
| Description | Schedule F (Expenditures/ Payments): Design Services |
| Payee City | Mount Pleasant |
| Payee State | SC |
| Payee Postal Code | 29464 |
| Expenditure Category | Professional Services |