Expenditure Details
| Amount | $178.04 |
| Date | 05/26/2026 |
| Committee | Cunningham for Assembly 2026 |
| Payee | Shearton |
Additional Information
| Unique Expenditure ID | 1788955 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Lodging |