Expenditure Details
| Amount | $815.63 |
| Date | 06/05/2026 |
| Committee | Fotm 2026 |
| Payee | Will Love Design |
Additional Information
| Unique Expenditure ID | 1792772 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): T-Shirts |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10035 |
| Expenditure Category | Other: Must Provide Explanation |