Expenditure Details
Amount | $0.99 |
Date | 05/06/2020 |
Committee | Emerita Torres for NY |
Payee | Unitemized Contribution |
Additional Information
Unique Expenditure ID | 622480 |
Cover Type | 32-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments): Act Blue Service Fee |
Payee City | |
Payee State | |
Payee Postal Code | |
Expenditure Category | Other: Must Provide Explanation |