Expenditure Details
| Amount | $2,500.00 |
| Date | 05/26/2026 |
| Committee | Abk for Assembly |
| Payee | Radio Maimi Inc |
Additional Information
| Unique Expenditure ID | 1787246 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Rusa Radio NYC Commercials |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11235 |
| Expenditure Category | Radio Ads |