Expenditure Details
Amount | $3,593.83 |
Date | 04/16/2022 |
Committee | Friends of Assemblyman Jeffrey Dinowitz |
Payee | Citicards |
Additional Information
Unique Expenditure ID | 1184367 |
Cover Type | 32-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Sioux Falls |
Payee State | SD |
Payee Postal Code | 57117 |
Expenditure Category | Credit Card Payment |