Expenditure Details
Amount | $1,375.20 |
Date | 05/23/2019 |
Committee | Weprin 2021 |
Payee | St Pats Bar & Grill |
Additional Information
Unique Expenditure ID | 137425 |
Cover Type | July Periodic |
Description | Schedule F (Expenditures/ Payments): Food/beverage |
Payee City | New York |
Payee State | NY |
Payee Postal Code | 10036 |
Expenditure Category | Fundraising |