Expenditure Details
| Amount | $4,333.34 |
| Date | 03/25/2022 |
| Committee | Benedetto for Assembly |
| Payee | Dan Hogle |
Additional Information
| Unique Expenditure ID | 1031289 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11235 |
| Expenditure Category | Professional Services |