Expenditure Details
| Amount | $192.76 |
| Date | 03/20/2026 |
| Committee | Friends of Daniel Norton |
| Payee | Lateisha Judge |
Additional Information
| Unique Expenditure ID | 1798803 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Food and Supplies for Fundraiser |
| Payee City | Endicott |
| Payee State | NY |
| Payee Postal Code | 13760 |
| Expenditure Category | Reimbursement |