Expenditure Details
| Amount | $920.00 |
| Date | 11/18/2025 |
| Committee | Lachterman for Yorktown |
| Payee | Halston Media LLC |
Additional Information
| Unique Expenditure ID | 1588296 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Somers |
| Payee State | NY |
| Payee Postal Code | 10589 |
| Expenditure Category | Print Ads |