Expenditure Details

Amount $361.51
Date 03/19/2026
Committee Hiram 26
Payee Evus
Additional Information
Unique Expenditure ID 1797275
Cover Type 32-Day Pre-Primary
Description Schedule T (Qualified Expenditures): Mobile Number Matching Service
Payee City New York
Payee State NY
Payee Postal Code 10004
Expenditure Category Other: Must Provide Explanation