Expenditure Details
| Amount | $9.12 |
| Date | 03/11/2026 |
| Committee | Vargus for Assembly |
| Payee | Fedex Office |
Additional Information
| Unique Expenditure ID | 1767342 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Rockaway |
| Payee State | NJ |
| Payee Postal Code | 07866 |
| Expenditure Category | Professional Services |