Expenditure Details
| Amount | $20,000.00 |
| Date | 05/29/2026 |
| Committee | Queen for Queens |
| Payee | Jose Ortiz |
Additional Information
| Unique Expenditure ID | 1801674 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Fundraising Consultant |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11226 |
| Expenditure Category | Fundraising |