Expenditure Details
| Amount | $20.10 |
| Date | 04/27/2026 |
| Committee | Eli for NY |
| Payee | Metro Diner |
Additional Information
| Unique Expenditure ID | 1793461 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10025 |
| Expenditure Category | Meals |