Expenditure Details

Amount $8,000.00
Date 07/10/2019
Committee Ydanis for NYC
Payee Amistad Consulting Group
Additional Information
Unique Expenditure ID 219107
Cover Type July Periodic
Description Schedule F (Expenditures/ Payments): Consultant
Payee City New Rochelle
Payee State NY
Payee Postal Code 10801
Expenditure Category Campaign Consultant