Expenditure Details
| Amount | $24.58 |
| Date | 04/01/2026 |
| Committee | Fotm 2026 |
| Payee | El Barrista Cafe |
Additional Information
| Unique Expenditure ID | 1792712 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10035 |
| Expenditure Category | Meeting |