Expenditure Details
| Amount | $5,700.00 |
| Date | 04/01/2026 |
| Committee | Hiram 26 |
| Payee | William Ortiz |
Additional Information
| Unique Expenditure ID | 1797272 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Corona |
| Payee State | NY |
| Payee Postal Code | 11368 |
| Expenditure Category | Office Rent |