Expenditure Details
| Amount | $1,368.19 |
| Date | 06/10/2024 |
| Committee | Wagstaff for Da |
| Payee | Culinarian Group Sc Inc |
Additional Information
| Unique Expenditure ID | 542991 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Dobbs Ferry |
| Payee State | NY |
| Payee Postal Code | 10522-1711 |
| Expenditure Category | Fundraising |