Expenditure Details
| Amount | $850.00 |
| Date | 10/09/2024 |
| Committee | Gandolfo for NY |
| Payee | Delta Bookkeeping & Acctg Inc |
Additional Information
| Unique Expenditure ID | 1330812 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | East Setauket |
| Payee State | NY |
| Payee Postal Code | 11733 |
| Expenditure Category | Professional Services |