Expenditure Details
Amount | $832.59 |
Date | 03/19/2023 |
Committee | Jack Schnirman for Nassau |
Payee | Schlam Stone & Dolan LLP |
Additional Information
Unique Expenditure ID | 115794 |
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 |