Expenditure Details
| Amount | $1,531.50 |
| Date | 01/19/2022 |
| Committee | Jobs for New York |
| Payee | John Mani |
Additional Information
| Unique Expenditure ID | 1365858 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | New York |
| Payee State | NY |
| Payee Postal Code | 10019 |
| Expenditure Category | Professional Services |