Expenditure Details
| Amount | $369.18 |
| Date | 09/15/2025 |
| Committee | Lenny for Putnam |
| Payee | Loews |
Additional Information
| Unique Expenditure ID | 1568026 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Lumber for Signs |
| Payee City | Yorktown |
| Payee State | NY |
| Payee Postal Code | 10598 |
| Expenditure Category | Other: Must Provide Explanation |