Expenditure Details
Amount | $1,500.00 |
Date | 04/03/2023 |
Committee | Goldman2023 |
Payee | Build the Wave New York LLC |
Additional Information
Unique Expenditure ID | 495879 |
Cover Type | 32-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments): Certified Check |
Payee City | Brooklyn |
Payee State | NY |
Payee Postal Code | 11206 |
Expenditure Category | Campaign Mailings |