Expenditure Details
| Amount | $1,380.00 |
| Date | 03/08/2024 |
| Committee | Lachterman for Yorktown |
| Payee | smak Graphic Design & Web Devel |
Additional Information
| Unique Expenditure ID | 717862 |
| Cover Type | 32-Day Pre-Special |
| Description | Schedule F (Expenditures/ Payments): Website and Design |
| Payee City | Clifton Park |
| Payee State | NY |
| Payee Postal Code | 12065 |
| Expenditure Category | Other: Must Provide Explanation |