Expenditure Details
| Amount | $650.00 |
| Date | 07/15/2024 |
| Committee | Friends for Donna Diana |
| Payee | Northern Westchester Examiner |
Additional Information
| Unique Expenditure ID | 588324 |
| Cover Type | 27-Day Post-Special |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mount Kisco |
| Payee State | NY |
| Payee Postal Code | 10549 |
| Expenditure Category | Print Ads |