Expenditure Details
| Amount | $3.00 |
| Date | 03/23/2026 |
| Committee | Catalina for New York |
| Payee | NYC Mta |
Additional Information
| Unique Expenditure ID | 1784387 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Subway Fare |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10004-2207 |
| Expenditure Category | Transportation |