Expenditure Details
| Amount | $193.05 |
| Date | 02/17/2026 |
| Committee | Fotm 2026 |
| Payee | Instantcart |
Additional Information
| Unique Expenditure ID | 1762840 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Printer Ink |
| Payee City | San Francisco |
| Payee State | CA |
| Payee Postal Code | 94105 |
| Expenditure Category | Office |