Expenditure Details
| Amount | $109.82 |
| Date | 04/28/2026 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Shearton |
Additional Information
| Unique Expenditure ID | 1788693 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Lodging |