Expenditure Details
| Amount | $3,339.20 |
| Date | 06/03/2024 |
| Committee | Lachterman for Yorktown |
| Payee | Graphic Management Partners |
Additional Information
| Unique Expenditure ID | 723853 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Port Chester |
| Payee State | NY |
| Payee Postal Code | 10573 |
| Expenditure Category | Campaign Literature |