Expenditure Details
| Amount | $750.00 |
| Date | 06/07/2026 |
| Committee | pt Thomas for NY Assembly |
| Payee | Leena Daniel |
Additional Information
| Unique Expenditure ID | 1800427 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Capaign Support Service |
| Payee City | New City |
| Payee State | NY |
| Payee Postal Code | 10956 |
| Expenditure Category | Other: Must Provide Explanation |