Expenditure Details
Amount | $4,983.00 |
Date | 10/17/2023 |
Committee | Rende for Supervisor |
Payee | Baraff Communications Media & Strategy |
Additional Information
Unique Expenditure ID | 494631 |
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 |