Expenditure Details
| Amount | $217.76 |
| Date | 03/20/2025 |
| Committee | O'Keefe 4 Westchester |
| Payee | Cartwright & Daughters |
Additional Information
| Unique Expenditure ID | 1702701 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Table Rental for Fundraiser 032325 |
| Payee City | Patterson |
| Payee State | NY |
| Payee Postal Code | 12563 |
| Expenditure Category | Fundraising |