Expenditure Details
| Amount | $575.71 |
| Date | 02/22/2026 |
| Committee | |
| Payee | Amsterdam Printing |
Additional Information
| Unique Expenditure ID | 694349 |
| Cover Type | CE Report 1 |
| Description | |
| Payee City | Amsterdam |
| Payee State | NY |
| Payee Postal Code | 12010 |
| Expenditure Category | Unknown |