Expenditure Details
| Amount | $81.66 |
| Date | 12/19/2025 |
| Committee | Batchu for Assembly |
| Payee | Digital Touch Inc |
Additional Information
| Unique Expenditure ID | 1749375 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001 |
| Expenditure Category | Campaign Literature |