Expenditure Details
Amount | $2,281.13 |
Date | 10/09/2023 |
Committee | Friends of Brian Hughes |
Payee | Cjs American Grill |
Additional Information
Unique Expenditure ID | 511532 |
Cover Type | 11-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Mattituck |
Payee State | NY |
Payee Postal Code | 11952 |
Expenditure Category | Fundraising |