Expenditure Details
| Amount | $26.11 |
| Date | 04/16/2026 |
| Committee | Veronica for NY |
| Payee | Wendys |
Additional Information
| Unique Expenditure ID | 1801691 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rego Park |
| Payee State | NY |
| Payee Postal Code | 11374 |
| Expenditure Category | Meals |