Expenditure Details
| Amount | $267.94 |
| Date | 05/07/2026 |
| Committee | Jessica for NY 26 |
| Payee | Miranda Garcia-Cassani |
Additional Information
| Unique Expenditure ID | 1790183 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Richmond Hill |
| Payee State | NY |
| Payee Postal Code | 11418 |
| Expenditure Category | Reimbursement |