Expenditure Details
| Amount | $19,843.90 |
| Date | 05/21/2021 |
| Committee | New Yorkers for Tali |
| Payee | Adp Payroll Solutions |
Additional Information
| Unique Expenditure ID | 380654 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments): Payroll Taxes |
| Payee City | Roseland |
| Payee State | NJ |
| Payee Postal Code | 07068-1728 |
| Expenditure Category | Other: Must Provide Explanation |