Expenditure Details
Amount | $514.50 |
Date | 10/21/2023 |
Committee | Friends of Liz Yockel |
Payee | Lisa Moore |
Additional Information
Unique Expenditure ID | 510729 |
Cover Type | 11-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | South Bristol |
Payee State | NY |
Payee Postal Code | 14512 |
Expenditure Category | Reimbursement |