Expenditure Details
| Amount | $1,075.05 |
| Date | 05/13/2026 |
| Committee | Martinez for Queens |
| Payee | Trina Photography |
Additional Information
| Unique Expenditure ID | 1802945 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Braintree |
| Payee State | VT |
| Payee Postal Code | 05060 |
| Expenditure Category | Professional Services |