Expenditure Details
| Amount | $15.48 |
| Date | 02/21/2026 |
| Committee | Lewiston Democratic Committee |
| Payee | Sams Club |
Additional Information
| Unique Expenditure ID | 1708737 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Mailing Envelopes |
| Payee City | Niagara Falls |
| Payee State | NY |
| Payee Postal Code | 14304 |
| Expenditure Category | Other: Must Provide Explanation |