Expenditure Details
| Amount | $5,000.00 |
| Date | 11/14/2022 |
| Committee | Committee to Elect Richard Kupferman |
| Payee | Matt Dill |
Additional Information
| Unique Expenditure ID | 1173694 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Campaign Field Manager |
| Payee City | Eagle Bridge |
| Payee State | NY |
| Payee Postal Code | 12057 |
| Expenditure Category | Campaign Consultant |