Expenditure Details

Amount $3,000.00
Date 06/07/2024
Committee Mapp 2024
Payee Sage Workspace
Additional Information
Unique Expenditure ID 1269328
Cover Type 11-Day Pre-Primary
Description Schedule T (Qualified Expenditures): Security Deposit
Payee City New York
Payee State NY
Payee Postal Code 10035
Expenditure Category Office Rent