Expenditure Details
| Amount | $267.61 |
| Date | 05/26/2026 |
| Committee | Friends of Gregory Campus |
| Payee | Arlington Ink |
Additional Information
| Unique Expenditure ID | 1802534 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Poughkeepsie |
| Payee State | NY |
| Payee Postal Code | 12603 |
| Expenditure Category | Campaign Literature |