Expenditure Details
Amount | $5,431.80 |
Date | 03/24/2023 |
Committee | People for Colavita |
Payee | Mulinos Restaruant |
Additional Information
Unique Expenditure ID | 310700 |
Cover Type | July Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Eastchester |
Payee State | NY |
Payee Postal Code | 10709 |
Expenditure Category | Fundraising |