Expenditure Details
| Amount | $45.53 |
| Date | 06/04/2026 |
| Committee | Lilah Mejia for Assembly |
| Payee | Rivington Hardware |
Additional Information
| Unique Expenditure ID | 1802054 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Needed Tape and Tape Dispenser for Posters |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10002 |
| Expenditure Category | Other: Must Provide Explanation |