Expenditure Details
| Amount | $140.00 |
| Date | 05/16/2026 |
| Committee | Hiram 26 |
| Payee | sm Digital Sign 7 Printing Inc |
Additional Information
| Unique Expenditure ID | 1797262 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Banners |
| Payee City | Jackson Heights |
| Payee State | NY |
| Payee Postal Code | 11372 |
| Expenditure Category | Other: Must Provide Explanation |