Expenditure Details
| Amount | $6,450.00 |
| Date | 06/04/2026 |
| Committee | Jessica for NY 26 |
| Payee | Legion Consulting |
Additional Information
| Unique Expenditure ID | 1790233 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Long Island City |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Petition Expenses |