Expenditure Details
| Amount | $6,000.00 |
| Date | 06/20/2025 |
| Committee | Mount Vernon City Committee |
| Payee | Sch Contracting |
Additional Information
| Unique Expenditure ID | 1636489 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Gotv |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550 |
| Expenditure Category | Other: Must Provide Explanation |