Expenditure Details
| Amount | $1,227.20 |
| Date | 06/29/2024 |
| Committee | Mary Beth Walsh for NY |
| Payee | Reliable Management Services |
Additional Information
| Unique Expenditure ID | 1237253 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): April May and June Bookkeeping |
| Payee City | Waterford |
| Payee State | NY |
| Payee Postal Code | 12188 |
| Expenditure Category | Bookkeeping |