Expenditure Details
Amount | $1,665.77 |
Date | 10/25/2021 |
Committee | Lantry for Judge |
Payee | Best Buy |
Additional Information
Unique Expenditure ID | 576841 |
Cover Type | 27-Day Post-General |
Description | Schedule F (Expenditures/ Payments): Computer |
Payee City | Staten Island |
Payee State | NY |
Payee Postal Code | 10314 |
Expenditure Category | Office |