Expenditure Details
| Amount | $6,400.00 |
| Date | 02/09/2026 |
| Committee | Friends of Gabriella Romero |
| Payee | Fcs LLC |
Additional Information
| Unique Expenditure ID | 1761668 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Astoria |
| Payee State | NY |
| Payee Postal Code | 11102 |
| Expenditure Category | Professional Services |