Expenditure Details
| Amount | $2,294.51 |
| Date | 05/28/2024 |
| Committee | Shimsky 4 Assembly |
| Payee | The Sailhouse |
Additional Information
| Unique Expenditure ID | 1247548 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Event Venue Fee |
| Payee City | Tarrytown |
| Payee State | NY |
| Payee Postal Code | 10591-2961 |
| Expenditure Category | Fundraising |