Expenditure Details
| Amount | $315.74 |
| Date | 03/06/2026 |
| Committee | John Scott for Queens |
| Payee | Claire Smogoleski |
Additional Information
| Unique Expenditure ID | 1782041 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Queens |
| Payee State | NY |
| Payee Postal Code | 11103 |
| Expenditure Category | Campaign Literature |