Expenditure Details
| Amount | $880.00 |
| Date | 05/09/2026 |
| Committee | Hiram 26 |
| Payee | Juan Ortiz |
Additional Information
| Unique Expenditure ID | 1797309 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Elmhurst |
| Payee State | NY |
| Payee Postal Code | 11373 |
| Expenditure Category | Campaign Workers' Salaries |