Expenditure Details
| Amount | $909.95 |
| Date | 03/14/2025 |
| Committee | Friends of Mike Khader |
| Payee | Clariel Torres |
Additional Information
| Unique Expenditure ID | 1686747 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Petitions and Meter |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10701 |
| Expenditure Category | Petition Expenses |