Expenditure Details
| Amount | $1,200.00 |
| Date | 08/31/2022 |
| Committee | Akshar for Sheriff |
| Payee | Mondorf & Fenwick |
Additional Information
| Unique Expenditure ID | 279371 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Johnson City |
| Payee State | NY |
| Payee Postal Code | 13790 |
| Expenditure Category | Professional Services |