Expenditure Details
| Amount | $4,214.00 |
| Date | 04/01/2024 |
| Committee | Micah Lasher for Assembly |
| Payee | Mark Guma Communications Inc |
Additional Information
| Unique Expenditure ID | 1258822 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Bethlehem |
| Payee State | CT |
| Payee Postal Code | 06751 |
| Expenditure Category | Campaign Literature |