Expenditure Details
| Amount | $31.09 |
| Date | 05/11/2026 |
| Committee | Frank Jereis for Assembly |
| Payee | 843 Bronx River Rd |
Additional Information
| Unique Expenditure ID | 1799094 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10708-7058 |
| Expenditure Category | Meals |