Expenditure Details
| Amount | $25,100.00 |
| Date | 05/30/2026 |
| Committee | Assemblyman Jeffrey Dinowitz 2026 |
| Payee | North Shore Strategies LLC |
Additional Information
| Unique Expenditure ID | 1790132 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Ach Transfer |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10018 |
| Expenditure Category | Other: Must Provide Explanation |