Expenditure Details
| Amount | $1,266.30 |
| Date | 01/12/2026 |
| Committee | The Coalition to Restore New York |
| Payee | Venable LLP |
Additional Information
| Unique Expenditure ID | 1805139 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Legal Services |
| Payee City | Baltimore |
| Payee State | MD |
| Payee Postal Code | 21202 |
| Expenditure Category | Other: Must Provide Explanation |