Expenditure Details
| Amount | $358.20 |
| Date | 10/15/2025 |
| Committee | Jenkins for Westchester |
| Payee | B&h Photo Video & Pro Audio |
Additional Information
| Unique Expenditure ID | 1725719 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Av Equipment |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10001-1614 |
| Expenditure Category | Other: Must Provide Explanation |