Expenditure Details
| Amount | $100.00 |
| Date | 05/26/2026 |
| Committee | Nicholasreyesforny29 |
| Payee | Victoria Melo |
Additional Information
| Unique Expenditure ID | 1801739 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Phone Calls canvassing admin Work |
| Payee City | Ozone Park |
| Payee State | NY |
| Payee Postal Code | 11417-3007 |
| Expenditure Category | Other: Must Provide Explanation |