Expenditure Details
| Amount | $250.00 |
| Date | 05/26/2026 |
| Committee | Friends of Tunisia Morrison |
| Payee | Tariqua Mensah |
Additional Information
| Unique Expenditure ID | 1801643 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Laurelton |
| Payee State | NY |
| Payee Postal Code | 11413 |
| Expenditure Category | Reimbursement |