Expenditure Details
| Amount | $533.50 |
| Date | 04/08/2026 |
| Committee | Fotm 2026 |
| Payee | Micro Center |
Additional Information
| Unique Expenditure ID | 1792735 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10704 |
| Expenditure Category | Office |