Expenditure Details
| Amount | $15,568.00 |
| Date | 05/01/2026 |
| Committee | Scala for New York |
| Payee | Bryant Bystrov LLC |
Additional Information
| Unique Expenditure ID | 1796618 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Invoice 1148 |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11217 |
| Expenditure Category | Campaign Consultant |