Expenditure Details
| Amount | $71.81 |
| Date | 11/17/2025 |
| Committee | Friends of Sharon Torres |
| Payee | Airborn Printing and Graphics |
Additional Information
| Unique Expenditure ID | 1558506 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mamaroneck |
| Payee State | NY |
| Payee Postal Code | 10543 |
| Expenditure Category | Campaign Literature |