Expenditure Details
Amount | $297.12 |
Date | 05/29/2024 |
Committee | Mount Vernon City Committee |
Payee | Spectrum Business |
Additional Information
Unique Expenditure ID | 313421 |
Cover Type | 11-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Mount Vernon |
Payee State | NY |
Payee Postal Code | 10552 |
Expenditure Category | Utilities |