Expenditure Details
Amount | $750.00 |
Date | 10/16/2023 |
Committee | Jensen for New York |
Payee | Rochester Airport Marriott Hotel |
Additional Information
Unique Expenditure ID | 1217755 |
Cover Type | January Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Rochester |
Payee State | NY |
Payee Postal Code | 14626 |
Expenditure Category | Fundraising |