Expenditure Details
| Amount | $421.25 |
| Date | 05/06/2025 |
| Committee | Friends of James Gary Pretlow |
| Payee | Silver Star Transportation |
Additional Information
| Unique Expenditure ID | 1641700 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10703 |
| Expenditure Category | Professional Services |