Expenditure Details
| Amount | $21.59 |
| Date | 10/20/2025 |
| Committee | Ira Manhoff |
| Payee | Staples Inc |
Additional Information
| Unique Expenditure ID | 1576791 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Card Stock for Postcards |
| Payee City | Elmira |
| Payee State | NY |
| Payee Postal Code | 14903 |
| Expenditure Category | Campaign Mailings |