Expenditure Details
| Amount | $4,000.00 |
| Date | 08/01/2022 |
| Committee | Chris Burdick for Assembly |
| Payee | Jacqueline Mishler |
Additional Information
| Unique Expenditure ID | 1191865 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Waccabuc |
| Payee State | NY |
| Payee Postal Code | 10597-1015 |
| Expenditure Category | Campaign Consultant |