Expenditure Details
| Amount | $898.22 |
| Date | 04/18/2026 |
| Committee | Friends of Corinne Arnold |
| Payee | Digital Touch Inc |
Additional Information
| Unique Expenditure ID | 1798158 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Printed Materials |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001 |
| Expenditure Category | Campaign Literature |