Expenditure Details
Amount | $14,000.00 |
Date | 08/05/2024 |
Committee | Committee to Re-Elect Phil Ramos |
Payee | Azer Consulting Group Inc |
Additional Information
Unique Expenditure ID | 1343067 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments): Fundraiser and Field Director |
Payee City | Coram |
Payee State | NY |
Payee Postal Code | 11727 |
Expenditure Category | Campaign Consultant |