Expenditure Details
| Amount | $2,650.00 |
| Date | 05/30/2026 |
| Committee | Assemblyman Jeffrey Dinowitz 2026 |
| Payee | Benjamin Johns |
Additional Information
| Unique Expenditure ID | 1790133 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Chappaqua |
| Payee State | NY |
| Payee Postal Code | 10514 |
| Expenditure Category | Wages |