Expenditure Details
| Amount | $16.63 |
| Date | 06/08/2026 |
| Committee | Mas Segura |
| Payee | 181 Gourmet Deli |
Additional Information
| Unique Expenditure ID | 1795100 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10033 |
| Expenditure Category | Meals |