Expenditure Details
| Amount | $135.30 |
| Date | 11/13/2025 |
| Committee | Jenkins for Westchester |
| Payee | Lila E Kirton |
Additional Information
| Unique Expenditure ID | 1554672 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10605-4731 |
| Expenditure Category | Reimbursement |