Expenditure Details
| Amount | $2,000.00 |
| Date | 05/28/2026 |
| Committee | David for Queens 2026 |
| Payee | Triboro Printing Corp |
Additional Information
| Unique Expenditure ID | 1797779 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Astoria |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Campaign Mailings |