Expenditure Details
| Amount | $103.81 |
| Date | 08/29/2022 |
| Committee | Friends of Jo Anne Simon |
| Payee | Jo Anne Simon |
Additional Information
| Unique Expenditure ID | 1243134 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Donation of School Supplies |
| Payee City | Brooklyn |
| Payee State | NY |
| Payee Postal Code | 11217 |
| Expenditure Category | Reimbursement |