Expenditure Details
Amount | $4,761.71 |
Date | 06/07/2021 |
Committee | Friends of Mercedes Vazquez Simmons |
Payee | Mercedes Vazquez-Simmons |
Additional Information
Unique Expenditure ID | 155636 |
Cover Type | 11-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments): Reimbursement |
Payee City | Rochester |
Payee State | NY |
Payee Postal Code | 14605 |
Expenditure Category | Reimbursement |