Expenditure Details
| Amount | $280.80 |
| Date | 05/23/2026 |
| Committee | Finneranforassembly |
| Payee | The G Spot LLC |
Additional Information
| Unique Expenditure ID | 1787747 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Cairo |
| Payee State | NY |
| Payee Postal Code | 12413 |
| Expenditure Category | Meeting |