Expenditure Details
| Amount | $2,175.00 |
| Date | 04/27/2026 |
| Committee | Wei-Li for NY |
| Payee | The Yard |
Additional Information
| Unique Expenditure ID | 1802767 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10002 |
| Expenditure Category | Office Rent |