Expenditure Details
| Amount | $3,528.11 |
| Date | 06/04/2026 |
| Committee | Jo Anne for Assembly 2026 |
| Payee | Engage Voters US Sale |
Additional Information
| Unique Expenditure ID | 1791029 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Invoice No 4052 |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10004 |
| Expenditure Category | Campaign Consultant |