Expenditure Details

Amount $5,000.00
Date 05/07/2026
Committee David for Queens 2026
Payee New York Donut Corporation
Additional Information
Unique Expenditure ID 1797648
Cover Type 32-Day Pre-Primary
Description Schedule T (Qualified Expenditures): Security Deposit
Payee City Astoria
Payee State NY
Payee Postal Code 11106
Expenditure Category Office Rent