Expenditure Details
Amount | $2,789.01 |
Date | 05/08/2024 |
Committee | Fernandez for NY |
Payee | City Beer Hall |
Additional Information
Unique Expenditure ID | 1257289 |
Cover Type | 32-Day Pre-Primary |
Description | Schedule T (Qualified Expenditures): Fundraising Event |
Payee City | Albany |
Payee State | NY |
Payee Postal Code | 12207 |
Expenditure Category | Fundraising |