Expenditure Details
| Amount | $1,700.40 |
| Date | 07/26/2023 |
| Committee | Mary Beth Walsh for NY |
| Payee | Reliable Management Services |
Additional Information
| Unique Expenditure ID | 1237144 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Bookkeeping Services for New Committee |
| Payee City | Waterford |
| Payee State | NY |
| Payee Postal Code | 12188 |
| Expenditure Category | Bookkeeping |