Expenditure Details
| Amount | $2,000.00 |
| Date | 09/08/2022 |
| Committee | Rolison for NY |
| Payee | Dain Pascocello |
Additional Information
| Unique Expenditure ID | 1172319 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20002 |
| Expenditure Category | Campaign Consultant |