Expenditure Details
| Amount | $660.00 |
| Date | 12/15/2023 |
| Committee | Friends for Tom Diana |
| Payee | Northern Westchester Examiner |
Additional Information
| Unique Expenditure ID | 327887 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mount Kisco |
| Payee State | NY |
| Payee Postal Code | 10549 |
| Expenditure Category | Print Ads |