Expenditure Details
| Amount | $842.38 |
| Date | 04/29/2026 |
| Committee | Gentile for Assembly |
| Payee | Presto Print LLC |
Additional Information
| Unique Expenditure ID | 1801373 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Yorkville |
| Payee State | NY |
| Payee Postal Code | 13495 |
| Expenditure Category | Fundraising |