Expenditure Details
| Amount | $40.00 |
| Date | 04/07/2026 |
| Committee | Adem for New York |
| Payee | Exxon |
Additional Information
| Unique Expenditure ID | 1793363 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Mileage |
| Payee City | Spring |
| Payee State | TX |
| Payee Postal Code | 77389-1425 |
| Expenditure Category | Mileage |