Expenditure Details

Amount $1,292.31
Date 01/29/2026
Committee Jenifer Rajkumar for New York
Payee Printgraphi
Additional Information
Unique Expenditure ID 1806127
Cover Type 32-Day Pre-Primary
Description Schedule F (Expenditures/ Payments)
Payee City Jamaica
Payee State NY
Payee Postal Code 11418
Expenditure Category Constituent Services