Expenditure Details
| Amount | $383.40 |
| Date | 01/17/2026 |
| Committee | Corl for Senate |
| Payee | Interform Printing |
Additional Information
| Unique Expenditure ID | 1765764 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bridgeport |
| Payee State | NY |
| Payee Postal Code | 13030 |
| Expenditure Category | Lawn Signs |