Expenditure Details
Amount | $292.50 |
Date | 01/27/2020 |
Committee | Seth Peacock |
Payee | Amy Callahan |
Additional Information
Unique Expenditure ID | 2764 |
Cover Type | 32-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Ithaca |
Payee State | NY |
Payee Postal Code | 14850 |
Expenditure Category | Professional Services |