Expenditure Details
| Amount | $500.00 |
| Date | 06/05/2026 |
| Committee | Fotm 2026 |
| Payee | Peggy Morales |
Additional Information
| Unique Expenditure ID | 1792760 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Zelle |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10035 |
| Expenditure Category | Campaign Consultant |