Expenditure Details
| Amount | $81.80 |
| Date | 06/08/2026 |
| Committee | Friends of David Hassid |
| Payee | Ane |
Additional Information
| Unique Expenditure ID | 1803326 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Atlanta |
| Payee State | GA |
| Payee Postal Code | 30309-3499 |
| Expenditure Category | Bank Fees |