Expenditure Details
| Amount | $1,679.93 |
| Date | 10/15/2025 |
| Committee | Friends of Sparrow Tobin |
| Payee | Ali Graphics Inc |
Additional Information
| Unique Expenditure ID | 1538758 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10640 |
| Expenditure Category | Campaign Mailings |