Expenditure Details
| Amount | $3,000.00 |
| Date | 05/26/2026 |
| Committee | Eon Huntley 2026 |
| Payee | Naomi Fells |
Additional Information
| Unique Expenditure ID | 1794819 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Paid via Zelle |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11216 |
| Expenditure Category | Office Rent |