Expenditure Details

Amount $2,500.00
Date 05/15/2026
Committee Stephanie Ruskay for NY
Payee Rachel Gordon
Additional Information
Unique Expenditure ID 1795269
Cover Type 32-Day Pre-Primary
Description Schedule T (Qualified Expenditures)
Payee City New York
Payee State NY
Payee Postal Code 10028
Expenditure Category Wages