Expenditure Details
| Amount | $20.69 |
| Date | 05/05/2026 |
| Committee | Mas Segura |
| Payee | Zs Convenience Store |
Additional Information
| Unique Expenditure ID | 1794969 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10031 |
| Expenditure Category | Office |