Expenditure Details
| Amount | $182.90 |
| Date | 02/28/2026 |
| Committee | Melissa Orlando for Assembly |
| Payee | Staples #0841 |
Additional Information
| Unique Expenditure ID | 1802890 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Print 200 Campaign Postcards |
| Payee City | Woodside |
| Payee State | NY |
| Payee Postal Code | 11377 |
| Expenditure Category | Campaign Literature |