Expenditure Details
| Amount | $15.00 |
| Date | 07/30/2025 |
| Committee | Friends of Sharon Torres |
| Payee | Webster Bank |
Additional Information
| Unique Expenditure ID | 1558502 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mamaroneck |
| Payee State | NY |
| Payee Postal Code | 10543 |
| Expenditure Category | Bank Fees |