Expenditure Details
| Amount | $1,466.66 |
| Date | 03/02/2021 |
| Committee | Latimer for Westchester |
| Payee | Key Post Realty |
Additional Information
| Unique Expenditure ID | 566827 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Monthly Office Rent - Wp |
| Payee City | White Plains |
| Payee State | NY |
| Payee Postal Code | 10602-8197 |
| Expenditure Category | Office Rent |