Expenditure Details

Amount $4,237.50
Date 02/27/2026
Committee Friends of Daniel Norton
Payee Ashley Cham
Additional Information
Unique Expenditure ID 1766822
Cover Type March Periodic
Description Schedule T (Qualified Expenditures): Back Pay Jan-Feb
Payee City Centereach
Payee State NY
Payee Postal Code 11720
Expenditure Category Campaign Workers' Salaries