Expenditure Details
| Amount | $1,500.00 |
| Date | 05/22/2025 |
| Committee | Jenkins for Westchester |
| Payee | Lila E Kirton |
Additional Information
| Unique Expenditure ID | 1646504 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10605-4731 |
| Expenditure Category | Reimbursement |