Expenditure Details
| Amount | $1,599.00 |
| Date | 05/09/2025 |
| Committee | O'Keefe 4 Westchester |
| Payee | Win Local Inc |
Additional Information
| Unique Expenditure ID | 1702720 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Marketing Services |
| Payee City | Stamford |
| Payee State | CT |
| Payee Postal Code | 10505 |
| Expenditure Category | Professional Services |