Expenditure Details
| Amount | $380.29 |
| Date | 05/28/2024 |
| Committee | Latimer for Westchester |
| Payee | Optimum - Cablevision |
Additional Information
| Unique Expenditure ID | 589889 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Chelsea |
| Payee State | MA |
| Payee Postal Code | 02150 |
| Expenditure Category | Office |