Expenditure Details
| Amount | $305.00 |
| Date | 03/11/2026 |
| Committee | Alexis for New York |
| Payee | Short Stop Screenprinting & Embroidery |
Additional Information
| Unique Expenditure ID | 1766646 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Staten Island |
| Payee State | NY |
| Payee Postal Code | 10305 |
| Expenditure Category | Professional Services |