Expenditure Details
| Amount | $686.58 |
| Date | 10/16/2025 |
| Committee | Committee to Elect Brian Hess |
| Payee | Danielle O'Mara |
Additional Information
| Unique Expenditure ID | 1582675 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Yorktown Heights |
| Payee State | NY |
| Payee Postal Code | 10598 |
| Expenditure Category | Meeting |
