Expenditure Details
| Amount | $226.55 |
| Date | 03/30/2026 |
| Committee | Stephanie Ruskay for NY |
| Payee | Fresh Direct LLC |
Additional Information
| Unique Expenditure ID | 1795257 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Mistaken Purchase - Repaid to Campaign 4-28-2026 |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10454 |
| Expenditure Category | Other: Must Provide Explanation |