Expenditure Details
| Amount | $3,200.76 |
| Date | 11/23/2025 |
| Committee | O'Keefe 4 Westchester |
| Payee | Executive Star Services Inc |
Additional Information
| Unique Expenditure ID | 1569747 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Mailers Etc Inv#4508 |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10605 |
| Expenditure Category | Professional Services |