Expenditure Details
| Amount | $3,000.00 |
| Date | 08/30/2024 |
| Committee | Better NY Alliance |
| Payee | New York Marketing Service Inc |
Additional Information
| Unique Expenditure ID | 1344757 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule T (Qualified Expenditures): August Bookkeeping Service |
| Payee City | Flushing |
| Payee State | NY |
| Payee Postal Code | 11354 |
| Expenditure Category | Bookkeeping |