Expenditure Details
| Amount | $2,915.90 |
| Date | 05/28/2026 |
| Committee | Martinez for Queens |
| Payee | James Dezell |
Additional Information
| Unique Expenditure ID | 1802976 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10002 |
| Expenditure Category | Reimbursement |