Expenditure Details
| Amount | $450.00 |
| Date | 09/18/2025 |
| Committee | Shanae for Westchester |
| Payee | Shanae Williams |
Additional Information
| Unique Expenditure ID | 1585229 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Reimbursement of Headshots |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10701 |
| Expenditure Category | Other: Must Provide Explanation |