Expenditure Details
| Amount | $1,911.40 |
| Date | 04/24/2026 |
| Committee | Friends of Karines Reyes |
| Payee | Hilb Group LLC |
Additional Information
| Unique Expenditure ID | 1779750 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Office Insurance |
| Payee City | Williston Park |
| Payee State | NY |
| Payee Postal Code | 11596-1737 |
| Expenditure Category | Office |