Expenditure Details
| Amount | $146.31 |
| Date | 10/06/2025 |
| Committee | Friends of Sonny Vataj |
| Payee | Mail Chimp |
Additional Information
| Unique Expenditure ID | 1582362 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Armonk |
| Payee State | NY |
| Payee Postal Code | 10504 |
| Expenditure Category | Campaign Mailings |