Expenditure Details
| Amount | $800.00 |
| Date | 05/03/2025 |
| Committee | O'Keefe 4 Westchester |
| Payee | Gsdn Inc |
Additional Information
| Unique Expenditure ID | 1702714 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Website |
| Payee City | Tarrytown |
| Payee State | NY |
| Payee Postal Code | 10591 |
| Expenditure Category | Professional Services |