Expenditure Details
| Amount | $2,420.97 |
| Date | 06/02/2025 |
| Committee | Jenkins for Westchester |
| Payee | American Express |
Additional Information
| Unique Expenditure ID | 1646521 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Ach Payment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10008-2855 |
| Expenditure Category | Credit Card Payment |