Expenditure Details
| Amount | $50.00 |
| Date | 03/10/2025 |
| Committee | Jenkins for Westchester |
| Payee | Meals-on-Wheels of White Plains |
Additional Information
| Unique Expenditure ID | 1646495 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Event Ticket |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10605-2231 |
| Expenditure Category | Other: Must Provide Explanation |