Expenditure Details
| Amount | $1.50 |
| Date | 05/09/2026 |
| Committee | Assemblyman Jeffrey Dinowitz 2026 |
| Payee | NYC Dot |
Additional Information
| Unique Expenditure ID | 1790118 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10041 |
| Expenditure Category | Parking |