Expenditure Details
| Amount | $5,000.00 |
| Date | 06/05/2026 |
| Committee | Raga for New York |
| Payee | Katia Portela |
Additional Information
| Unique Expenditure ID | 1786949 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Field Director May |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10021-2855 |
| Expenditure Category | Campaign Workers' Salaries |