Expenditure Details
Amount | $15,078.00 |
Date | 07/15/2022 |
Committee | Citizens for Saladino |
Payee | Island Time Hospitality Group LLC |
Additional Information
Unique Expenditure ID | 67990 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments): Fundraiser |
Payee City | Patchogue |
Payee State | NY |
Payee Postal Code | 11772-3014 |
Expenditure Category | Fundraising |