Expenditure Details
| Amount | $1,300.00 |
| Date | 03/26/2026 |
| Committee | Ryder for New York 2026 |
| Payee | Steel Derrick LLC |
Additional Information
| Unique Expenditure ID | 1797519 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Video Production |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Other: Must Provide Explanation |