Expenditure Details
| Amount | $3,300.00 |
| Date | 06/08/2026 |
| Committee | Nelson for NYS |
| Payee | Daniel Valderrama |
Additional Information
| Unique Expenditure ID | 1798990 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Clifton Park |
| Payee State | NY |
| Payee Postal Code | 12065 |
| Expenditure Category | Campaign Workers' Salaries |