Expenditure Details
| Amount | $5,000.00 |
| Date | 03/31/2026 |
| Committee | Friends of Didi Barrett for Assembly |
| Payee | Gunnar Wordon |
Additional Information
| Unique Expenditure ID | 1781399 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Chatnam |
| Payee State | NY |
| Payee Postal Code | 12037 |
| Expenditure Category | Wages |