Expenditure Details
| Amount | $3.00 |
| Date | 04/20/2026 |
| Committee | Veronica for NY |
| Payee | Mta Nyct |
Additional Information
| Unique Expenditure ID | 1801685 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | NY |
| Payee State | NY |
| Payee Postal Code | 10003 |
| Expenditure Category | Transportation |