Expenditure Details
| Amount | $500.00 |
| Date | 07/09/2024 |
| Committee | Soto for Assembly |
| Payee | Katelin Penner |
Additional Information
| Unique Expenditure ID | 1243065 |
| Cover Type | July Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Astoria |
| Payee State | NY |
| Payee Postal Code | 11102 |
| Expenditure Category | Campaign Consultant |