Expenditure Details
| Amount | $23.80 |
| Date | 05/05/2026 |
| Committee | Dinapoli for New York |
| Payee | Fedex Corp |
Additional Information
| Unique Expenditure ID | 1784131 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Overnight Delivery Service |
| Payee City | Memphis |
| Payee State | TN |
| Payee Postal Code | 38116 |
| Expenditure Category | Gas |