Expenditure Details
| Amount | $240.00 |
| Date | 01/16/2024 |
| Committee | Friends of Carolyn Price |
| Payee | Daley Professional Web Solutions |
Additional Information
| Unique Expenditure ID | 343587 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Montgomery |
| Payee State | NY |
| Payee Postal Code | 12549 |
| Expenditure Category | Professional Services |