Expenditure Details
| Amount | $33.00 |
| Date | 06/08/2026 |
| Committee | Jessica for NY 26 |
| Payee | Sol Raelle - Puerto Rican Festival |
Additional Information
| Unique Expenditure ID | 1790210 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Festival Purchase |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10301 |
| Expenditure Category | Other: Must Provide Explanation |