Expenditure Details
| Amount | $170.00 |
| Date | 08/11/2025 |
| Committee | Fotm 2026 |
| Payee | Marina J Ortiz |
Additional Information
| Unique Expenditure ID | 1747026 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Campaign Buttons |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10029 |
| Expenditure Category | Other: Must Provide Explanation |