Expenditure Details

Amount $6,354.21
Date 10/20/2020
Committee Cusick for Assembly
Payee United States Postal Service
Additional Information
Unique Expenditure ID 748847
Cover Type 27-Day Post-General
Description Schedule F (Expenditures/ Payments)
Payee City Staten Island
Payee State NY
Payee Postal Code 10314
Expenditure Category Postage