Expenditure Details
| Amount | $900.00 |
| Date | 04/08/2026 |
| Committee | Eon Huntley 2026 |
| Payee | NYC-Dsa |
Additional Information
| Unique Expenditure ID | 1794714 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Chair Rentals |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10002 |
| Expenditure Category | Meeting |