Expenditure Details
| Amount | $98.00 |
| Date | 04/17/2026 |
| Committee | Scala for New York |
| Payee | Prints and Banners |
Additional Information
| Unique Expenditure ID | 1796629 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Campaign Banners |
| Payee City | Woodside |
| Payee State | NY |
| Payee Postal Code | 11377 |
| Expenditure Category | Other: Must Provide Explanation |