Expenditure Details
| Amount | $1,245.27 |
| Date | 06/05/2026 |
| Committee | Thomas Boomhower for NY |
| Payee | Ali Graphics Inc |
Additional Information
| Unique Expenditure ID | 1797840 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): 3 Percent Surcharge Applied to Invoice for Debit Card Payment |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10604-2910 |
| Expenditure Category | Lawn Signs |