Expenditure Details
| Amount | $428.77 |
| Date | 09/25/2023 |
| Committee | Mount Vernon City Committee |
| Payee | Spectrum Business |
Additional Information
| Unique Expenditure ID | 313448 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10552 |
| Expenditure Category | Utilities |