Expenditure Details
| Amount | $400.00 |
| Date | 05/15/2026 |
| Committee | Nicholasreyesforny29 |
| Payee | Victoria Melo |
Additional Information
| Unique Expenditure ID | 1801707 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Phone Banking admin Work for 4 Days |
| Payee City | Ozone Park |
| Payee State | NY |
| Payee Postal Code | 11417-3007 |
| Expenditure Category | Campaign Workers' Salaries |