Expenditure Details
Amount | $238.14 |
Date | 02/15/2022 |
Committee | Friends of Steve Neuhaus |
Payee | Tre Angelina |
Additional Information
Unique Expenditure ID | 287524 |
Cover Type | July Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Monroe |
Payee State | NY |
Payee Postal Code | 10950 |
Expenditure Category | Meals |