Expenditure Details
| Amount | $506.27 |
| Date | 02/26/2026 |
| Committee | Fotm 2026 |
| Payee | Tristar Offset Corp |
Additional Information
| Unique Expenditure ID | 1762825 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Maspeth |
| Payee State | NY |
| Payee Postal Code | 11378 |
| Expenditure Category | Petition Expenses |