Expenditure Details
| Amount | $160.00 |
| Date | 05/28/2026 |
| Committee | Nicholasreyesforny29 |
| Payee | Victoria Melo |
Additional Information
| Unique Expenditure ID | 1801724 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Door and Literature Distribution and Canvassing |
| Payee City | Ozone Park |
| Payee State | NY |
| Payee Postal Code | 11417-3007 |
| Expenditure Category | Other: Must Provide Explanation |