Expenditure Details
| Amount | $503.94 |
| Date | 01/22/2026 |
| Committee | Joe Rand for Rockland |
| Payee | Ali Graphics Inc |
Additional Information
| Unique Expenditure ID | 1764749 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10604 |
| Expenditure Category | Campaign Literature |