Expenditure Details
| Amount | $1,100.54 |
| Date | 09/19/2025 |
| Committee | Maud for Manhattan |
| Payee | Triboro Printing Corp |
Additional Information
| Unique Expenditure ID | 1563986 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Long Island City |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Print Ads |