Expenditure Details
| Amount | $1,937.50 |
| Date | 06/05/2026 |
| Committee | Samantha for Queens |
| Payee | Upmerch |
Additional Information
| Unique Expenditure ID | 1798565 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Swag Production Costs- T-Shirts |
| Payee City | Chicago |
| Payee State | IL |
| Payee Postal Code | 60654 |
| Expenditure Category | Other: Must Provide Explanation |