Expenditure Details
| Amount | $360.00 |
| Date | 08/05/2025 |
| Committee | Lachterman for Yorktown |
| Payee | Halston Media LLC |
Additional Information
| Unique Expenditure ID | 1588291 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Somers |
| Payee State | NY |
| Payee Postal Code | 10589 |
| Expenditure Category | Print Ads |