Expenditure Details
| Amount | $45.00 |
| Date | 03/18/2026 |
| Committee | Jacky Wong 2026 |
| Payee | Elizabeth Griffin |
Additional Information
| Unique Expenditure ID | 1802081 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Spanish Translation Service |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10002 |
| Expenditure Category | Professional Services |