Expenditure Details
| Amount | $162.92 |
| Date | 06/02/2026 |
| Committee | Raga for New York |
| Payee | Flywire |
Additional Information
| Unique Expenditure ID | 1786956 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Payment Software |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02111-1293 |
| Expenditure Category | Office |