Expenditure Details
| Amount | $3,000.00 |
| Date | 05/14/2026 |
| Committee | Lilah Mejia for Assembly |
| Payee | Lilah Mejia |
Additional Information
| Unique Expenditure ID | 1802040 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Reimbursement to Candidate for 322026 Evus 3112026 Evus 2272026 USA Superstore 2272026 Fedex 2202026 Evus 2112026 Les Peoples Bank 2112026 Evus 542026 Metro PC |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10002 |
| Expenditure Category | Reimbursement |