Expenditure Details
Amount | $25,000.00 |
Date | 04/25/2023 |
Committee | Friends of Shawyn Patterson-Howard |
Payee | Abrams Fensterman Fensterman LLP |
Additional Information
Unique Expenditure ID | 677456 |
Cover Type | 32-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments) |
Payee City | White Plains |
Payee State | NY |
Payee Postal Code | 10601-1719 |
Expenditure Category | Professional Services |