Expenditure Details
| Amount | $25.40 |
| Date | 05/30/2026 |
| Committee | Melissa Orlando for Assembly |
| Payee | Naisnow Lic |
Additional Information
| Unique Expenditure ID | 1802863 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Meals for Volunteers |
| Payee City | Long Island City |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Meals |