Expenditure Details
| Amount | $366.37 |
| Date | 11/17/2025 |
| Committee | Emerita Torres for Assembly |
| Payee | Shamrock Chic |
Additional Information
| Unique Expenditure ID | 1735706 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hamburg |
| Payee State | NY |
| Payee Postal Code | 14075 |
| Expenditure Category | Office |