Expenditure Details
| Amount | $800.00 |
| Date | 02/18/2026 |
| Committee | Hiram 26 |
| Payee | Vndl Creative Comapny |
Additional Information
| Unique Expenditure ID | 1765691 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Videos Productions |
| Payee City | Middletown |
| Payee State | DE |
| Payee Postal Code | 19709 |
| Expenditure Category | Other: Must Provide Explanation |