Expenditure Details
| Amount | $2,000.00 |
| Date | 04/03/2026 |
| Committee | Friends of Daniel Norton |
| Payee | Omar Acosta-Nunez |
Additional Information
| Unique Expenditure ID | 1798806 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Social Media Work |
| Payee City | Binghamton |
| Payee State | NY |
| Payee Postal Code | 13905 |
| Expenditure Category | Professional Services |