Expenditure Details
| Amount | $250.00 |
| Date | 10/23/2025 |
| Committee | Uniformed Fire Officers Association 527 Account |
| Payee | Byrnes for Westchester |
Additional Information
| Unique Expenditure ID | 1543759 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Yorktown Heights |
| Payee State | NY |
| Payee Postal Code | 10598 |
| Expenditure Category | Political Contributions |