Expenditure Details
Amount | $5,032.70 |
Date | 09/18/2023 |
Committee | Friends of Samantha Goetz |
Payee | Blue to Red Strategies |
Additional Information
Unique Expenditure ID | 533624 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments): Inv# 108 |
Payee City | Oyster Bay |
Payee State | NY |
Payee Postal Code | 11771 |
Expenditure Category | Professional Services |