Expenditure Details
| Amount | $500.00 |
| Date | 01/03/2023 |
| Committee | Anna Kaplan for NY State Senate |
| Payee | Bolton St Johns LLC |
Additional Information
| Unique Expenditure ID | 1350901 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Replace 3127 Which Was Never Cashed 10 17 19 Expenditure Refund Listed in Other Receipt as per NYS Boe Rep |
| Payee City | Albany |
| Payee State | NY |
| Payee Postal Code | 12207 |
| Expenditure Category | Other: Must Provide Explanation |