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 |