Expenditure Details
| Amount | $53.72 |
| Date | 05/11/2026 |
| Committee | Hiram 26 |
| Payee | Quickbooks |
Additional Information
| Unique Expenditure ID | 1797263 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10004 |
| Expenditure Category | Office |