Expenditure Details
| Amount | $1,512.00 |
| Date | 08/01/2022 |
| Committee | Kristen for New York |
| Payee | No Sweat Apparel |
Additional Information
| Unique Expenditure ID | 1105993 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Pos Purchase No Sweat Apparel 6176865434 Ma0000 3614 07 31 01 50 |
| Payee City | Watertown |
| Payee State | MA |
| Payee Postal Code | 02472 |
| Expenditure Category | Fundraising |