Expenditure Details
| Amount | $127.69 |
| Date | 06/05/2026 |
| Committee | Raga for New York |
| Payee | Primo Brands |
Additional Information
| Unique Expenditure ID | 1786998 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Water for Staffvolunteers |
| Payee City | Tampa |
| Payee State | FL |
| Payee Postal Code | 33607-4894 |
| Expenditure Category | Office |