Expenditure Details
| Amount | $3,439.41 |
| Date | 08/16/2022 |
| Committee | Friends of Assemblyman Jeffrey Dinowitz |
| Payee | Citicards |
Additional Information
| Unique Expenditure ID | 1138129 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Sioux Falls |
| Payee State | SD |
| Payee Postal Code | 57117 |
| Expenditure Category | Credit Card Payment |