Expenditure Details
| Amount | $2,000.00 |
| Date | 03/23/2026 |
| Committee | Friends of Daniel Norton |
| Payee | Dperk Consulting Group LLC |
Additional Information
| Unique Expenditure ID | 1798775 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Englewood |
| Payee State | NJ |
| Payee Postal Code | 07631 |
| Expenditure Category | Petition Expenses |