Expenditure Details
| Amount | $372.58 |
| Date | 04/22/2026 |
| Committee | Samantha for Queens |
| Payee | Dr Don's Print Lab |
Additional Information
| Unique Expenditure ID | 1798517 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Swag - 500 Custom Buttons |
| Payee City | Glendale |
| Payee State | AZ |
| Payee Postal Code | 85308 |
| Expenditure Category | Other: Must Provide Explanation |