Expenditure Details
| Amount | $3,645.00 |
| Date | 06/05/2026 |
| Committee | Fotm 2026 |
| Payee | Postcard Mania |
Additional Information
| Unique Expenditure ID | 1792776 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Clearwater |
| Payee State | FL |
| Payee Postal Code | 33765 |
| Expenditure Category | Online Ads |