Expenditure Details
| Amount | $1,607.00 |
| Date | 12/22/2025 |
| Committee | Friends of Sonny Vataj |
| Payee | Composite |
Additional Information
| Unique Expenditure ID | 1743518 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Port Chester |
| Payee State | NY |
| Payee Postal Code | 10573 |
| Expenditure Category | Campaign Mailings |