Expenditure Details
| Amount | $2,200.00 |
| Date | 05/06/2026 |
| Committee | Shamsul for Assembly |
| Payee | Eric Thor Solutions LLC |
Additional Information
| Unique Expenditure ID | 1802556 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Astoria |
| Payee State | NY |
| Payee Postal Code | 11105 |
| Expenditure Category | Professional Services |