Expenditure Details
| Amount | $500.00 |
| Date | 01/06/2025 |
| Committee | Assemblyman Jeffrey Dinowitz 2024 |
| Payee | Bennys Tree Service Inc |
Additional Information
| Unique Expenditure ID | 1609856 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Chanukah Menorah |
| Payee City | New Rochelle |
| Payee State | NY |
| Payee Postal Code | 10804 |
| Expenditure Category | Other: Must Provide Explanation |