Expenditure Details
| Amount | $4,500.00 |
| Date | 06/05/2026 |
| Committee | Somu for New York |
| Payee | Gnn Media & Event Inc |
Additional Information
| Unique Expenditure ID | 1794408 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Digital |
| Payee City | Elmhurst |
| Payee State | NY |
| Payee Postal Code | 11373 |
| Expenditure Category | Other: Must Provide Explanation |