Expenditure Details
| Amount | $125.00 |
| Date | 03/21/2026 |
| Committee | Nicholasreyesforny29 |
| Payee | Hillary Urena |
Additional Information
| Unique Expenditure ID | 1801712 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Phone Banks |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10033 |
| Expenditure Category | Campaign Workers' Salaries |