Expenditure Details
| Amount | $55.00 |
| Date | 03/09/2026 |
| Committee | Shanae for Westchester |
| Payee | Sams of Gedney |
Additional Information
| Unique Expenditure ID | 1804365 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10605 |
| Expenditure Category | Meeting |