Expenditure Details
| Amount | $440.00 |
| Date | 04/27/2022 |
| Committee | Illapa for New York |
| Payee | No Sweat Apparel |
Additional Information
| Unique Expenditure ID | 1100473 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Memo 44000 |
| Payee City | Watertown |
| Payee State | MA |
| Payee Postal Code | 02472 |
| Expenditure Category | Fundraising |