Expenditure Details
| Amount | $119.90 |
| Date | 02/26/2026 |
| Committee | Friends of Allison for Allegany |
| Payee | Lauren Verni |
Additional Information
| Unique Expenditure ID | 1802925 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Reim for Palm Cards |
| Payee City | Dover |
| Payee State | MA |
| Payee Postal Code | 02030 |
| Expenditure Category | Campaign Literature |