Expenditure Details
| Amount | $2,101.00 |
| Date | 04/06/2026 |
| Committee | Adem for New York |
| Payee | Alo-Y Oga |
Additional Information
| Unique Expenditure ID | 1793106 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Incorrect Card |
| Payee City | Beverly Hills |
| Payee State | CA |
| Payee Postal Code | 90212-1804 |
| Expenditure Category | Reimbursement |