Expenditure Details
| Amount | $409.81 |
| Date | 08/22/2025 |
| Committee | Judge Lyons for Justice |
| Payee | Jlm Design & Communications LLC |
Additional Information
| Unique Expenditure ID | 1577145 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Invoice # 1281 |
| Payee City | Dobbs Ferry |
| Payee State | NY |
| Payee Postal Code | 10522 |
| Expenditure Category | Campaign Consultant |