Expenditure Details
| Amount | $326.63 |
| Date | 05/01/2026 |
| Committee | Siffert for Assembly |
| Payee | Tristar Offset Printing |
Additional Information
| Unique Expenditure ID | 1797880 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Maspeth |
| Payee State | NY |
| Payee Postal Code | 11378 |
| Expenditure Category | Petition Expenses |