Expenditure Details
Amount | $198.48 |
Date | 08/07/2024 |
Committee | New Yorkers for Gonzalez |
Payee | Greenpoint Fish & Lobster Co |
Additional Information
Unique Expenditure ID | 455383 |
Cover Type | January Periodic |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Brooklyn |
Payee State | NY |
Payee Postal Code | 11222-3293 |
Expenditure Category | Meeting |