Expenditure Details
| Amount | $650.00 |
| Date | 04/06/2026 |
| Committee | Dinapoli for New York |
| Payee | Security Metrics |
Additional Information
| Unique Expenditure ID | 1784092 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Software Protection |
| Payee City | Orem |
| Payee State | UT |
| Payee Postal Code | 84057-2428 |
| Expenditure Category | Fundraising |