Expenditure Details

Amount $1,987.37
Date 03/03/2023
Committee Sam for Assembly
Payee Sam Pirozzolo for Assembly
Additional Information
Unique Expenditure ID 1114603
Cover Type Off Cycle
Description Schedule H (Transfers Out): Transfer to New Committee Account
Payee City Staten Island
Payee State NY
Payee Postal Code 10314
Expenditure Category Unknown