Expenditure Details
| Amount | $1,077.88 |
| Date | 05/28/2026 |
| Committee | Parker for Assembly |
| Payee | Mail Star Direct LLC |
Additional Information
| Unique Expenditure ID | 1802468 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Rochester |
| Payee State | NY |
| Payee Postal Code | 14624 |
| Expenditure Category | Campaign Mailings |