Expenditure Details
| Amount | $606.66 |
| Date | 03/21/2024 |
| Committee | Friends of Sarah Anker |
| Payee | Sarah Anker Campaign |
Additional Information
| Unique Expenditure ID | 446110 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Mount Sinai |
| Payee State | NY |
| Payee Postal Code | 11766 |
| Expenditure Category | Reimbursement |