Expenditure Details
| Amount | $10,797.00 |
| Date | 05/31/2026 |
| Committee | Scala for New York |
| Payee | Bryant Bystrov LLC |
Additional Information
| Unique Expenditure ID | 1796644 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Invoice 1153 |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11217 |
| Expenditure Category | Campaign Consultant |