Expenditure Details
| Amount | $256.27 |
| Date | 05/20/2026 |
| Committee | Wei-Li for NY |
| Payee | Freshdirect |
Additional Information
| Unique Expenditure ID | 1802801 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10454 |
| Expenditure Category | Fundraising |