Expenditure Details
| Amount | $700.00 |
| Date | 08/06/2019 |
| Committee | Salisbury Republican Finance Committee |
| Payee | Leventhal & Company Cpas PC |
Additional Information
| Unique Expenditure ID | 525497 |
| Cover Type | 32-Day Pre-General |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Roslyn |
| Payee State | NY |
| Payee Postal Code | 11576 |
| Expenditure Category | Professional Services |