Expenditure Details
| Amount | $3,406.67 |
| Date | 06/12/2024 |
| Committee | Wagstaff for Da |
| Payee | Osm |
Additional Information
| Unique Expenditure ID | 543032 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Lawn Signs Banners |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10469-1143 |
| Expenditure Category | Other: Must Provide Explanation |