Expenditure Details
| Amount | $1,129.81 |
| Date | 08/28/2025 |
| Committee | O'Keefe 4 Westchester |
| Payee | Excel Printing LLC |
Additional Information
| Unique Expenditure ID | 1569694 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Lawn Signs |
| Payee City | Carmel Heights |
| Payee State | NY |
| Payee Postal Code | 10512 |
| Expenditure Category | Lawn Signs |