Expenditure Details
| Amount | $48.45 |
| Date | 06/02/2026 |
| Committee | Evers 2026 |
| Payee | Morgan Evers |
Additional Information
| Unique Expenditure ID | 1792441 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10463 |
| Expenditure Category | Reimbursement |