Expenditure Details
| Amount | $16,317.20 |
| Date | 05/20/2026 |
| Committee | Nelson for NYS |
| Payee | Rem Digital Print and Mail Center |
Additional Information
| Unique Expenditure ID | 1798942 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205 |
| Expenditure Category | Campaign Mailings |