Expenditure Details
| Amount | $1,175.00 |
| Date | 03/09/2026 |
| Committee | Liu for New York |
| Payee | Parkside Printing Co |
Additional Information
| Unique Expenditure ID | 1760570 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11206 |
| Expenditure Category | Petition Expenses |