Expenditure Details
| Amount | $10,000.00 |
| Date | 11/06/2023 |
| Committee | Mount Vernon City Committee |
| Payee | Nsch Consulting LLC |
Additional Information
| Unique Expenditure ID | 313511 |
| Cover Type | 27-Day Post-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550 |
| Expenditure Category | Professional Services |