Expenditure Details
| Amount | $1,500.00 |
| Date | 10/02/2025 |
| Committee | Jenkins for Westchester |
| Payee | Ben Johns |
Additional Information
| Unique Expenditure ID | 1554639 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Field Staff |
| Payee City | Chappaqua |
| Payee State | NY |
| Payee Postal Code | 10514-1126 |
| Expenditure Category | Other: Must Provide Explanation |