Expenditure Details
| Amount | $4,059.38 |
| Date | 05/28/2026 |
| Committee | pt Thomas for NY Assembly |
| Payee | El Sol De New York Ltd |
Additional Information
| Unique Expenditure ID | 1800435 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Advertisement |
| Payee City | Haverstraw |
| Payee State | NY |
| Payee Postal Code | 10927 |
| Expenditure Category | Print Ads |