Expenditure Details

Amount $3,741.94
Date 05/28/2026
Committee Shamsul for Assembly
Payee Henry Cheng
Additional Information
Unique Expenditure ID 1802612
Cover Type 11-Day Pre-Primary
Description Schedule T (Qualified Expenditures)
Payee City Brooklyn
Payee State NY
Payee Postal Code 11228
Expenditure Category Campaign Consultant