Expenditure Details
Amount | $3,820.46 |
Date | 08/14/2018 |
Committee | Friends of John Andrews |
Payee | Sinnreich Kosakoff & Messina LLP |
Additional Information
Unique Expenditure ID | 54331 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Central Islip |
Payee State | NY |
Payee Postal Code | 11722 |
Expenditure Category | Professional Services |