Expenditure Details
Amount | $750.00 |
Date | 06/23/2018 |
Committee | Valesky for Senate |
Payee | Jennifer Kittell |
Additional Information
Unique Expenditure ID | 768429 |
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 |