Expenditure Details
| Amount | $1,458.90 |
| Date | 05/29/2026 |
| Committee | Queen for Queens |
| Payee | Triboro Printing Corp |
Additional Information
| Unique Expenditure ID | 1801679 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Campaign Expenses Palm Cards T-Shirts Posters |
| Payee City | Astoria |
| Payee State | NY |
| Payee Postal Code | 11101 |
| Expenditure Category | Campaign Literature |