Expenditure Details
Amount | $953.68 |
Date | 01/08/2024 |
Committee | Friends of Walczyk |
Payee | Hill Street Cafe |
Additional Information
Unique Expenditure ID | 1159887 |
Cover Type | January Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Albany |
Payee State | NY |
Payee Postal Code | 12207 |
Expenditure Category | Fundraising |