Expenditure Details
Amount | $345.60 |
Date | 04/02/2024 |
Committee | Friends of Jake Ashby 2024 |
Payee | Hill Street Cafe |
Additional Information
Unique Expenditure ID | 1238930 |
Cover Type | July Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Albany |
Payee State | NY |
Payee Postal Code | 12202 |
Expenditure Category | Fundraising |