Expenditure Details
| Amount | $56.87 |
| Date | 12/03/2025 |
| Committee | Emerita Torres for Assembly |
| Payee | Southern Jackpot |
Additional Information
| Unique Expenditure ID | 1730745 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Office Supplies |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10455 |
| Expenditure Category | Office |
