Expenditure Details

Amount $1,000.00
Date 07/07/2020
Committee Thearse for Senate
Payee Heather Crocker
Additional Information
Unique Expenditure ID 1387452
Cover Type July Periodic
Description Schedule F (Expenditures/ Payments)
Payee City Saratoga Springs
Payee State NY
Payee Postal Code 12866
Expenditure Category Campaign Consultant