Expenditure Details
| Amount | $250.00 |
| Date | 03/09/2025 |
| Committee | Lachterman for Yorktown |
| Payee | smak Graphic Design & Web Devel |
Additional Information
| Unique Expenditure ID | 1680614 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Website |
| Payee City | Clifton Park |
| Payee State | NY |
| Payee Postal Code | 12065 |
| Expenditure Category | Other: Must Provide Explanation |