Expenditure Details
Amount | $4,217.21 |
Date | 06/21/2024 |
Committee | Weprin for Assembly |
Payee | Park Avenue Tavern NY |
Additional Information
Unique Expenditure ID | 1223434 |
Cover Type | July Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10016 |
Expenditure Category | Fundraising |