Expenditure Details
| Amount | $41,630.00 |
| Date | 05/26/2026 |
| Committee | Drew Warshaw for New York |
| Payee | Stoll Glickman & Bellina LLP |
Additional Information
| Unique Expenditure ID | 1792122 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Legal Services |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11201 |
| Expenditure Category | Professional Services |