Expenditure Details
Amount | $2,500.00 |
Date | 07/27/2021 |
Committee | We Want Wayne Wink |
Payee | Twenty Five Restaurant Group |
Additional Information
Unique Expenditure ID | 220734 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments): Event Space for Fundraiser |
Payee City | Roslyn |
Payee State | NY |
Payee Postal Code | 11577 |
Expenditure Category | Fundraising |