Expenditure Details
| Amount | $1,594.84 |
| Date | 02/21/2023 |
| Committee | Johnson for Westchester |
| Payee | Off the Hook |
Additional Information
| Unique Expenditure ID | 390464 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Yonkers |
| Payee State | NY |
| Payee Postal Code | 10701 |
| Expenditure Category | Meals |