Expenditure Details
| Amount | $2,250.00 |
| Date | 11/04/2025 |
| Committee | Jenkins for Westchester |
| Payee | Corporate Audio Visual Services |
Additional Information
| Unique Expenditure ID | 1725716 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Election Night Av Services |
| Payee City | Elmsford |
| Payee State | NY |
| Payee Postal Code | 10523-1904 |
| Expenditure Category | Other: Must Provide Explanation |