Expenditure Details
| Amount | $130.65 |
| Date | 03/05/2026 |
| Committee | Stand with Tom |
| Payee | Ship Bay Ridge |
Additional Information
| Unique Expenditure ID | 1767346 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Printing Bus Card |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11209 |
| Expenditure Category | Campaign Literature |