Expenditure Details
Amount | $15,370.00 |
Date | 06/13/2022 |
Committee | Friends of Assemblyman Jeffrey Dinowitz |
Payee | North Shore Strategies LLC |
Additional Information
Unique Expenditure ID | 1138025 |
Cover Type | 11-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Astoria |
Payee State | NY |
Payee Postal Code | 11106 |
Expenditure Category | Campaign Consultant |