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 |