Expenditure Details
| Amount | $500.00 |
| Date | 06/08/2026 |
| Committee | Frank Jereis for Assembly |
| Payee | 617 Super Deli & Market |
Additional Information
| Unique Expenditure ID | 1799120 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10705-4734 |
| Expenditure Category | Meals |