Expenditure Details
| Amount | $81.66 |
| Date | 03/09/2026 |
| Committee | Tim for Assembly |
| Payee | Royal Press Printing |
Additional Information
| Unique Expenditure ID | 1766493 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10302 |
| Expenditure Category | Professional Services |