Expenditure Details

Amount $2,280.93
Date 01/21/2026
Committee Andrew Lanza for Staten Island
Payee Lukes Copy Shop
Additional Information
Unique Expenditure ID 1768233
Cover Type Off Cycle
Description Schedule F (Expenditures/ Payments): Invitations - Albany Fundraiser
Payee City Staten Island
Payee State NY
Payee Postal Code 10306
Expenditure Category Other: Must Provide Explanation