Expenditure Details
| Amount | $7,000.00 |
| Date | 05/29/2026 |
| Committee | Rolison for NY 2026 |
| Payee | Thomas Franco |
Additional Information
| Unique Expenditure ID | 1791576 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Hopewell Junction |
| Payee State | NY |
| Payee Postal Code | 12533 |
| Expenditure Category | Campaign Consultant |