Expenditure Details
| Amount | $145.00 |
| Date | 05/22/2026 |
| Committee | Lilah Mejia for Assembly |
| Payee | Noble Lee Lester II |
Additional Information
| Unique Expenditure ID | 1802053 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reimbursing Cm for Payment for 2 Generators |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10030 |
| Expenditure Category | Reimbursement |