Expenditure Details
| Amount | $450.00 |
| Date | 09/05/2024 |
| Committee | Committee to Re-Elect Phil Ramos |
| Payee | Rosario Rodriquez |
Additional Information
| Unique Expenditure ID | 1343074 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments): Communications |
| Payee City | Greenport |
| Payee State | NY |
| Payee Postal Code | 11944 |
| Expenditure Category | Professional Services |