Expenditure Details

Amount $750.00
Date 06/23/2018
Committee Valesky for Senate
Payee Jennifer Kittell
Additional Information
Unique Expenditure ID 762453
Cover Type July Periodic
Description Schedule F (Expenditures/ Payments): Campaign Treasurer Compensation
Payee City Camillus
Payee State NY
Payee Postal Code 13031
Expenditure Category Campaign Consultant