Expenditure Details
| Amount | $30.00 |
| Date | 07/11/2021 |
| Committee | Friends of Christian Russo |
| Payee | Christian J Russo |
Additional Information
| Unique Expenditure ID | 277159 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimburse for Deposit Made to Purchase Checks in Bank |
| Payee City | Putnam Valley |
| Payee State | NY |
| Payee Postal Code | 10579 |
| Expenditure Category | Reimbursement |