Expenditure Details
Amount | $4,828.13 |
Date | 09/27/2022 |
Committee | Ed Rath for Senate |
Payee | Russells |
Additional Information
Unique Expenditure ID | 771587 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Williamsville |
Payee State | NY |
Payee Postal Code | 14221 |
Expenditure Category | Fundraising |