Expenditure Details
| Amount | $1,275.00 |
| Date | 06/06/2026 |
| Committee | pt Thomas for NY Assembly |
| Payee | Shell Ann Printing |
Additional Information
| Unique Expenditure ID | 1800437 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Yard Signs |
| Payee City | Stony Point |
| Payee State | NY |
| Payee Postal Code | 10980 |
| Expenditure Category | Lawn Signs |