Expenditure Details
| Amount | $2,911.00 |
| Date | 10/12/2023 |
| Committee | Rende for Supervisor |
| Payee | Baraff Communications Media & Strategy |
Additional Information
| Unique Expenditure ID | 494621 |
| Cover Type | 11-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Yorktown Heights |
| Payee State | NY |
| Payee Postal Code | 10598 |
| Expenditure Category | Campaign Mailings |