Expenditure Details
| Amount | $2,725.74 |
| Date | 07/16/2023 |
| Committee | Assemblyman Jeffrey Dinowitz 2024 |
| Payee | Citicards |
Additional Information
| Unique Expenditure ID | 1225509 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Sioux Falls |
| Payee State | SD |
| Payee Postal Code | 57117 |
| Expenditure Category | Credit Card Payment |