Expenditure Details
| Amount | $430.06 |
| Date | 02/18/2026 |
| Committee | Siffert for Assembly |
| Payee | Tristar Offset Printing |
Additional Information
| Unique Expenditure ID | 1766318 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Maspeth |
| Payee State | NY |
| Payee Postal Code | 11378 |
| Expenditure Category | Petition Expenses |