Expenditure Details
| Amount | $183.88 |
| Date | 09/24/2025 |
| Committee | Michael Mahaney |
| Payee | Print Store Inc |
Additional Information
| Unique Expenditure ID | CAN-1079606 |
| Cover Type | |
| Description | Campaign Literature |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10018 |
| Expenditure Category | Unknown |