Expenditure Details
| Amount | $750.00 |
| Date | 04/29/2025 |
| Committee | Dean for Yonkers |
| Payee | Sweeney Tech LLC |
Additional Information
| Unique Expenditure ID | 1702782 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10710 |
| Expenditure Category | Professional Services |