Expenditure Details
| Amount | $40,000.00 |
| Date | 05/22/2026 |
| Committee | Drew Warshaw for New York |
| Payee | Workers Productions |
Additional Information
| Unique Expenditure ID | 1792143 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Videography Services |
| Payee City | Philadelphia |
| Payee State | PA |
| Payee Postal Code | 19147 |
| Expenditure Category | Professional Services |