Expenditure Details
| Amount | $2,375.00 |
| Date | 05/11/2026 |
| Committee | Nelson for NYS |
| Payee | Jess Jones Design LLC |
Additional Information
| Unique Expenditure ID | 1798924 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Design Services |
| Payee City | Ballston Spa |
| Payee State | NY |
| Payee Postal Code | 12020 |
| Expenditure Category | Campaign Consultant |