Expenditure Details
| Amount | $550.00 |
| Date | 06/14/2024 |
| Committee | Hiram 24 |
| Payee | Alvaro Arevalo |
Additional Information
| Unique Expenditure ID | 1245753 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Graphic Design |
| Payee City | East Elmhurst |
| Payee State | NY |
| Payee Postal Code | 11369 |
| Expenditure Category | Professional Services |