Expenditure Details
| Amount | $384.69 |
| Date | 02/12/2026 |
| Committee | Fotm 2026 |
| Payee | Sapoara Woodroasting Grill |
Additional Information
| Unique Expenditure ID | 1762792 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10035 |
| Expenditure Category | Fundraising |