Expenditure Details
| Amount | $1,174.54 |
| Date | 10/24/2025 |
| Committee | Michael Cox for the People |
| Payee | Ali Graphics Inc |
Additional Information
| Unique Expenditure ID | 1580276 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10904-2910 |
| Expenditure Category | Campaign Mailings |