Expenditure Details
| Amount | $75,000.00 |
| Date | 05/29/2026 |
| Committee | Drew Warshaw for New York |
| Payee | Debra Schommer Media Group |
Additional Information
| Unique Expenditure ID | 1792207 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Media Production |
| Payee City | Los Angeles |
| Payee State | CA |
| Payee Postal Code | 91601 |
| Expenditure Category | Television Ads |