Expenditure Details

Amount $500.00
Date 02/27/2019
Committee Serrano for State Senate
Payee Somos Inc
Additional Information
Unique Expenditure ID 1439702
Cover Type July Periodic
Description Schedule F (Expenditures/ Payments): Buses for Somos Senior Luncheon
Payee City Albany
Payee State NY
Payee Postal Code 12210
Expenditure Category Political Contributions