Expenditure Details
| Amount | $1,104.94 |
| Date | 09/19/2025 |
| Committee | O'Keefe 4 Westchester |
| Payee | Joy Products |
Additional Information
| Unique Expenditure ID | 1569697 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Sponsorship Banners |
| Payee City | Port Washington |
| Payee State | NY |
| Payee Postal Code | 11050 |
| Expenditure Category | Professional Services |