Expenditure Details
| Amount | $2,000.00 |
| Date | 03/20/2025 |
| Committee | Friends of Chuck Lesnick |
| Payee | On the Spot Design & Digital LLC |
Additional Information
| Unique Expenditure ID | 1693633 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10701 |
| Expenditure Category | Petition Expenses |