Expenditure Details
| Amount | $85.00 |
| Date | 03/04/2024 |
| Committee | Friends of John Mcgowan |
| Payee | Rockland Professional Services LLC |
Additional Information
| Unique Expenditure ID | 1244649 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Pearl River |
| Payee State | NY |
| Payee Postal Code | 10965 |
| Expenditure Category | Office |