Expenditure Details
| Amount | $5,486.50 |
| Date | 03/18/2026 |
| Committee | Friends of Tunisia Morrison |
| Payee | Legion Consulting |
Additional Information
| Unique Expenditure ID | 1801549 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Long Island City |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Campaign Consultant |