Expenditure Details
| Amount | $3,000.00 |
| Date | 02/17/2026 |
| Committee | Marcela for Assembly |
| Payee | Stoll Glickman and Bel |
Additional Information
| Unique Expenditure ID | 1785791 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 10034 |
| Expenditure Category | Professional Services |