Expenditure Details
| Amount | $1,425.15 |
| Date | 12/01/2025 |
| Committee | Judge Lyons for Justice |
| Payee | Jlm Design & Communications LLC |
Additional Information
| Unique Expenditure ID | 1741548 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Invoice # 1333 |
| Payee City | Dobbs Ferry |
| Payee State | NY |
| Payee Postal Code | 10522 |
| Expenditure Category | Campaign Consultant |