Expenditure Details
| Amount | $1,732.25 |
| Date | 04/26/2026 |
| Committee | Bottcher for Senate |
| Payee | David Galin |
Additional Information
| Unique Expenditure ID | 1798664 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Travel Reimbursements 3-3-26 - 4-18-26 |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10036 |
| Expenditure Category | Reimbursement |