Expenditure Details
| Amount | $25,000.00 |
| Date | 05/14/2026 |
| Committee | Friends of Corinne Arnold |
| Payee | North Shore Strategies LLC |
Additional Information
| Unique Expenditure ID | 1798190 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Invoice 2291 |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10018 |
| Expenditure Category | Campaign Consultant |