Expenditure Details
| Amount | $216.04 |
| Date | 03/03/2023 |
| Committee | Latoya Joyner for Assembly |
| Payee | Target Enterprises LLC |
Additional Information
| Unique Expenditure ID | 762186 |
| Cover Type | 32-Day Pre-Primary |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Bronx |
| Payee State | NY |
| Payee Postal Code | 10451 |
| Expenditure Category | Cell Phone |