Expenditure Details
| Amount | $375.00 |
| Date | 02/16/2025 |
| Committee | John Allen for Clerk |
| Payee | Off Year Analytics |
Additional Information
| Unique Expenditure ID | 1698306 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bedford Hills |
| Payee State | NY |
| Payee Postal Code | 10507 |
| Expenditure Category | Professional Services |