Expenditure Details
Amount | $1,865.00 |
Date | 11/06/2023 |
Committee | Friends of Phil Soskin |
Payee | Top Notch Staffing |
Additional Information
Unique Expenditure ID | 542367 |
Cover Type | 27-Day Post-General |
Description | Schedule F (Expenditures/ Payments): Staffing Get Out Vote |
Payee City | Suffern |
Payee State | NY |
Payee Postal Code | 10901 |
Expenditure Category | Professional Services |