Expenditure Details
| Amount | $3,100.00 |
| Date | 12/13/2021 |
| Committee | Scgop |
| Payee | Pkf Oconner Davies LLP |
Additional Information
| Unique Expenditure ID | 646921 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Hauppauge |
| Payee State | NY |
| Payee Postal Code | 11788 |
| Expenditure Category | Professional Services |