Expenditure Details
| Amount | $700.00 |
| Date | 05/01/2024 |
| Committee | Sheralyn for Westchester |
| Payee | Steve Kollias |
Additional Information
| Unique Expenditure ID | 560422 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): April and May Payment |
| Payee City | Peekskill |
| Payee State | NY |
| Payee Postal Code | 10566 |
| Expenditure Category | Bookkeeping |