Expenditure Details
| Amount | $8,000.00 |
| Date | 04/09/2026 |
| Committee | Brian for NY |
| Payee | Fcs LLC |
Additional Information
| Unique Expenditure ID | 1794515 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Treasurer Nov-March |
| Payee City | Astoria |
| Payee State | NY |
| Payee Postal Code | 11102-3702 |
| Expenditure Category | Professional Services |