Expenditure Details
| Amount | $555.24 |
| Date | 05/14/2026 |
| Committee | Legrand for the People |
| Payee | Total Wireless |
Additional Information
| Unique Expenditure ID | 1799979 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Jamaica |
| Payee State | NY |
| Payee Postal Code | 11435 |
| Expenditure Category | Cell Phone |