Expenditure Details
| Amount | $28,400.00 |
| Date | 05/25/2024 |
| Committee | Darling for NY |
| Payee | Connective Strategies Inc |
Additional Information
| Unique Expenditure ID | 1244389 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Jamaica |
| Payee State | NY |
| Payee Postal Code | 11435 |
| Expenditure Category | Campaign Consultant |