Expenditure Details
| Amount | $50.00 |
| Date | 05/27/2026 |
| Committee | Hiram 26 |
| Payee | Galaxy Station |
Additional Information
| Unique Expenditure ID | 1797314 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | East Elmhurst |
| Payee State | NY |
| Payee Postal Code | 11369 |
| Expenditure Category | Gas |