Expenditure Details
| Amount | $2,003.30 |
| Date | 04/22/2026 |
| Committee | Friends of Corinne Arnold |
| Payee | Digital Touch Inc |
Additional Information
| Unique Expenditure ID | 1798187 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): 4th Payment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001 |
| Expenditure Category | Campaign Literature |