Expenditure Details
| Amount | $900.00 |
| Date | 06/26/2024 |
| Committee | Wagstaff for Da |
| Payee | Kojo Gordon |
Additional Information
| Unique Expenditure ID | 543052 |
| Cover Type | July Periodic |
| Description | Schedule F (Expenditures/ Payments): Fieldgotv |
| Payee City | Mount Vernon |
| Payee State | NY |
| Payee Postal Code | 10550-2414 |
| Expenditure Category | Other: Must Provide Explanation |