Expenditure Details
| Amount | $60.00 |
| Date | 05/24/2026 |
| Committee | Nicholasreyesforny29 |
| Payee | Phoenix Madera |
Additional Information
| Unique Expenditure ID | 1801731 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Canvassing |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10033 |
| Expenditure Category | Other: Must Provide Explanation |