Expenditure Details
| Amount | $91.00 |
| Date | 10/27/2025 |
| Committee | Emerita Torres for Assembly |
| Payee | Spirit Halloween |
Additional Information
| Unique Expenditure ID | 1735760 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10451 |
| Expenditure Category | Office |