Expenditure Details
| Amount | $58,500.00 |
| Date | 03/01/2022 |
| Committee | Jack Schnirman for Nassau |
| Payee | Schlam Stone & Dolan LLP |
Additional Information
| Unique Expenditure ID | 115771 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10004-1831 |
| Expenditure Category | Professional Services |