Expenditure Details
| Amount | $8,204.00 |
| Date | 11/02/2021 |
| Committee | Curran for Nassau |
| Payee | Stones Phones |
Additional Information
| Unique Expenditure ID | 150729 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments): Robo Calls |
| Payee City | Rancho Mirage |
| Payee State | CA |
| Payee Postal Code | 92270-5511 |
| Expenditure Category | Other: Must Provide Explanation |