Expenditure Details
| Amount | $100,000.00 |
| Date | 05/28/2026 |
| Committee | Jo Anne for Assembly 2026 |
| Payee | Threshold Group Inc |
Additional Information
| Unique Expenditure ID | 1791033 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Partial Payment Inv No 4045 |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10017 |
| Expenditure Category | Campaign Literature |