Expenditure Details
| Amount | $282.19 |
| Date | 04/24/2026 |
| Committee | Friends of Tunisia Morrison |
| Payee | Tsoq Crosscountry |
Additional Information
| Unique Expenditure ID | 1801596 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Apparel |
| Payee City | Jamaica |
| Payee State | NY |
| Payee Postal Code | 11435 |
| Expenditure Category | Other: Must Provide Explanation |