Expenditure Details
| Amount | $800.00 |
| Date | 02/16/2026 |
| Committee | Hiram 26 |
| Payee | Vndl Creative Comapny |
Additional Information
| Unique Expenditure ID | 1797249 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Cold Weather Videos |
| Payee City | Middletown |
| Payee State | DE |
| Payee Postal Code | 19709 |
| Expenditure Category | Other: Must Provide Explanation |