Expenditure Details
Amount | $6,000.00 |
Date | 05/28/2021 |
Committee | Friends of Jessica Flores |
Payee | Londonhouse LLC |
Additional Information
Unique Expenditure ID | 201374 |
Cover Type | 11-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Bronx |
Payee State | NY |
Payee Postal Code | 10466 |
Expenditure Category | Campaign Consultant |