Expenditure Details
Amount | $931.08 |
Date | 11/09/2023 |
Committee | Friends of Michael Giangregorio |
Payee | Ccc Enterprises LLC |
Additional Information
Unique Expenditure ID | 481678 |
Cover Type | 27-Day Post-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Deer Park |
Payee State | NY |
Payee Postal Code | 11729 |
Expenditure Category | Campaign Mailings |