Expenditure Details
| Amount | $1,648.65 |
| Date | 07/14/2025 |
| Committee | Lachterman for Yorktown |
| Payee | Graphic Management Partners |
Additional Information
| Unique Expenditure ID | 1588289 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Port Chester |
| Payee State | NY |
| Payee Postal Code | 10573 |
| Expenditure Category | Fundraising |