Expenditure Details
| Amount | $6,000.00 |
| Date | 06/05/2026 |
| Committee | pt Thomas for NY Assembly |
| Payee | Media Logistics |
Additional Information
| Unique Expenditure ID | 1800415 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Producton of Creative Materials |
| Payee City | Bergenfield |
| Payee State | NJ |
| Payee Postal Code | 07621 |
| Expenditure Category | Other: Must Provide Explanation |