Expenditure Details
| Amount | $164.47 |
| Date | 12/01/2023 |
| Committee | Friends of Sarah Anker |
| Payee | Jennifer Satchell |
Additional Information
| Unique Expenditure ID | 445872 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Sound Beach |
| Payee State | NY |
| Payee Postal Code | 11789 |
| Expenditure Category | Reimbursement |