Expenditure Details
| Amount | $46.64 |
| Date | 04/18/2026 |
| Committee | Melissa Orlando for Assembly |
| Payee | Staples #0841 |
Additional Information
| Unique Expenditure ID | 1802861 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Table Sign Plastic Stands and Prints |
| Payee City | Woodside |
| Payee State | NY |
| Payee Postal Code | 11377 |
| Expenditure Category | Office |