Expenditure Details
| Amount | $772.97 |
| Date | 04/22/2026 |
| Committee | Molla for Assembly District 32 |
| Payee | Ij Creative Solutions |
Additional Information
| Unique Expenditure ID | 1794606 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Campaign Flyers Posters Signs and Promotional Materials |
| Payee City | Jamaica |
| Payee State | NY |
| Payee Postal Code | 11432 |
| Expenditure Category | Campaign Literature |