Expenditure Details
Amount | $0.00 |
Date | 09/25/2019 |
Committee | Benedetto for Assembly |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | 1081551 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments): $26461; Gift for Rev Rosario Fundraiser |
Payee City | New Rochelle |
Payee State | NY |
Payee Postal Code | 10805 |
Expenditure Category | Reimbursement Detail Item |