Expenditure Details
| Amount | $165.34 |
| Date | 04/16/2026 |
| Committee | Legrand for the People |
| Payee | Fd Photo Studios |
Additional Information
| Unique Expenditure ID | 1799964 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Photos |
| Payee City | Long Island City |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Other: Must Provide Explanation |