Expenditure Details
| Amount | $114.72 |
| Date | 03/27/2026 |
| Committee | Anna Kelles for NY |
| Payee | Arnold Printing Company |
Additional Information
| Unique Expenditure ID | 1787172 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Ithaca |
| Payee State | NY |
| Payee Postal Code | 14850 |
| Expenditure Category | Campaign Literature |