Expenditure Details
| Amount | $1,200.00 |
| Date | 03/18/2026 |
| Committee | Hiram 26 |
| Payee | Vndl Creative Comapny |
Additional Information
| Unique Expenditure ID | 1797301 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Paid Inv 000018 000020 000021 |
| Payee City | Middletown |
| Payee State | DE |
| Payee Postal Code | 19709 |
| Expenditure Category | Professional Services |