Expenditure Details
| Amount | $500.00 |
| Date | 03/11/2026 |
| Committee | Stand with Tom |
| Payee | Aduo Consulting |
Additional Information
| Unique Expenditure ID | 1767349 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Partial Feb Payment |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11209 |
| Expenditure Category | Bookkeeping |