Expenditure Details
| Amount | $1,020.69 |
| Date | 04/10/2026 |
| Committee | Adem for New York |
| Payee | Everyaction Inc |
Additional Information
| Unique Expenditure ID | 1793039 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Fundraising |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20005-2134 |
| Expenditure Category | Fundraising |