Expenditure Details
| Amount | $27.00 |
| Date | 05/06/2026 |
| Committee | Mcdonald for Assembly |
| Payee | Uncommon Grounds |
Additional Information
| Unique Expenditure ID | 1776048 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Coffee Box for Meeting |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12248 |
| Expenditure Category | Reimbursement |