Expenditure Details
| Amount | $27.00 |
| Date | 04/06/2026 |
| Committee | Abk for Assembly |
| Payee | Greenwich Str Parking |
Additional Information
| Unique Expenditure ID | 1787238 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Fundreising Meeting |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10006 |
| Expenditure Category | Transportation |