Expenditure Details
| Amount | $1,347.84 |
| Date | 10/28/2025 |
| Committee | Emma Arnoff for NY |
| Payee | Fort Orange Press Inc |
Additional Information
| Unique Expenditure ID | 1564385 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12205 |
| Expenditure Category | Campaign Literature |