Expenditure Details
| Amount | $5,400.00 |
| Date | 09/07/2024 |
| Committee | Fernandez for NY |
| Payee | Presser Compliance LLC |
Additional Information
| Unique Expenditure ID | 1325281 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule T (Qualified Expenditures): Compliance Services June-Sept |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10033-0594 |
| Expenditure Category | Campaign Consultant |