Expenditure Details
| Amount | $3,092.55 |
| Date | 12/18/2023 |
| Committee | Gashi for Legislature |
| Payee | Gramercy Group Inc |
Additional Information
| Unique Expenditure ID | 654185 |
| Cover Type | January Periodic |
| Description | Schedule F (Expenditures/ Payments): Election Night Event Balance |
| Payee City | Yorktown Heights |
| Payee State | NY |
| Payee Postal Code | 10598-4425 |
| Expenditure Category | Other: Must Provide Explanation |