Expenditure Details
| Amount | $1,000.00 |
| Date | 06/03/2025 |
| Committee | Dean for Yonkers |
| Payee | Sweeney Tech LLC |
Additional Information
| Unique Expenditure ID | 1702788 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10710 |
| Expenditure Category | Professional Services |