Expenditure Details
| Amount | $21.95 |
| Date | 12/15/2025 |
| Committee | Friends of Bill Colton 24 |
| Payee | Andrew Contrino |
Additional Information
| Unique Expenditure ID | 1733790 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Mailing |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11228 |
| Expenditure Category | Reimbursement |