Expenditure Details
| Amount | $578.00 |
| Date | 09/07/2022 |
| Committee | Friends of Peter Oberacker |
| Payee | Daniel Koerner |
Additional Information
| Unique Expenditure ID | 1045355 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Stamford |
| Payee State | NY |
| Payee Postal Code | 12167 |
| Expenditure Category | Professional Services |