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