Expenditure Details
| Amount | $1,493.19 |
| Date | 03/21/2026 |
| Committee | Parker for Assembly |
| Payee | Mail Star Direct LLC |
Additional Information
| Unique Expenditure ID | 1802420 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Mailings for Parker for Assembly Fundraiser |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14624 |
| Expenditure Category | Campaign Mailings |