Expenditure Details
| Amount | $1,000.00 |
| Date | 05/18/2026 |
| Committee | Hiram 26 |
| Payee | Pia Bolanos |
Additional Information
| Unique Expenditure ID | 1797312 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Field Consultant |
| Payee City | Astoria |
| Payee State | NY |
| Payee Postal Code | 11103 |
| Expenditure Category | Campaign Consultant |