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 |