Expenditure Details
| Amount | $648.68 |
| Date | 10/16/2025 |
| Committee | Jenkins for Westchester |
| Payee | Getthru |
Additional Information
| Unique Expenditure ID | 1553428 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Autodialer Calls |
| Payee City | Oakland |
| Payee State | CA |
| Payee Postal Code | 94612-4700 |
| Expenditure Category | Other: Must Provide Explanation |