Expenditure Details
| Amount | $4,330.23 |
| Date | 05/27/2026 |
| Committee | Molla for Assembly District 32 |
| Payee | Digital Graphic Design Inc |
Additional Information
| Unique Expenditure ID | 1794636 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Campaign Promotional Materials |
| Payee City | Jackson Heights |
| Payee State | NY |
| Payee Postal Code | 11372 |
| Expenditure Category | Campaign Literature |