Expenditure Details
| Amount | $46.80 |
| Date | 04/14/2026 |
| Committee | Hiram 26 |
| Payee | US Home Services |
Additional Information
| Unique Expenditure ID | 1797247 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Notary Services |
| Payee City | East Elmhurst |
| Payee State | NY |
| Payee Postal Code | 11369 |
| Expenditure Category | Other: Must Provide Explanation |