Expenditure Details
Amount | $9,576.25 |
Date | 11/29/2023 |
Committee | Friends of Brooke Lupinacci |
Payee | Blue to Red Strategies |
Additional Information
Unique Expenditure ID | 535230 |
Cover Type | 27-Day Post-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Oyster Bay |
Payee State | NY |
Payee Postal Code | 11771 |
Expenditure Category | Professional Services |