Expenditure Details
| Amount | $362.79 |
| Date | 10/17/2025 |
| Committee | Friends of Emiljana |
| Payee | Ali Graphics Inc |
Additional Information
| Unique Expenditure ID | 1556284 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10604-2938 |
| Expenditure Category | Campaign Literature |