Expenditure Details
| Amount | $1,171.49 |
| Date | 01/05/2026 |
| Committee | Friends of Bill Colton 24 |
| Payee | John Agugliaro Printing |
Additional Information
| Unique Expenditure ID | 1733785 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): 3500 Flyers and 1000 Letterheads |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11223 |
| Expenditure Category | Campaign Literature |