Expenditure Details
| Amount | $73.98 |
| Date | 04/14/2026 |
| Committee | Wright for NY |
| Payee | Mega Bus Services |
Additional Information
| Unique Expenditure ID | 1787443 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Bus Service |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036 |
| Expenditure Category | Transportation |