Expenditure Details
Amount | $5,000.00 |
Date | 01/31/2019 |
Committee | Ydanis for NYC |
Payee | Angel L Audiffred |
Additional Information
Unique Expenditure ID | 226659 |
Cover Type | 11-Day Pre-Special |
Description | Schedule F (Expenditures/ Payments): Gotv Program |
Payee City | Flushing |
Payee State | NY |
Payee Postal Code | 11367 |
Expenditure Category | Campaign Consultant |