Expenditure Details
| Amount | $700.00 |
| Date | 10/01/2025 |
| Committee | Dean for Yonkers |
| Payee | Francisco Aguilera |
Additional Information
| Unique Expenditure ID | 1569917 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Large Sign Installation and Removal |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550 |
| Expenditure Category | Other: Must Provide Explanation |