Expenditure Details
| Amount | $19.14 |
| Date | 04/28/2026 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Dos Toros |
Additional Information
| Unique Expenditure ID | 1788805 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | NY |
| Payee State | NY |
| Payee Postal Code | 10019 |
| Expenditure Category | Meals |