Expenditure Details
| Amount | $84.21 |
| Date | 03/29/2026 |
| Committee | Furhan for Assembly |
| Payee | Whole Foods Market |
Additional Information
| Unique Expenditure ID | 1796696 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Refreshments for 3-29 Event |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10003 |
| Expenditure Category | Other: Must Provide Explanation |