Expenditure Details

Amount $47,250.00
Date 04/15/2026
Committee Drew Warshaw for New York
Payee Public Progress Solutions
Additional Information
Unique Expenditure ID 1791852
Cover Type 32-Day Pre-Primary
Description Schedule F (Expenditures/ Payments): Consulting Services
Payee City Woodside
Payee State NY
Payee Postal Code 11377
Expenditure Category Campaign Consultant