Expenditure Details
| Amount | $200.00 |
| Date | 05/27/2025 |
| Committee | O'Keefe 4 Westchester |
| Payee | Cruz Media Lancer |
Additional Information
| Unique Expenditure ID | 1702728 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Video and Photos |
| Payee City | Portchester |
| Payee State | NY |
| Payee Postal Code | 10573 |
| Expenditure Category | Other: Must Provide Explanation |