Expenditure Details
Amount | $20.00 |
Date | 05/13/2021 |
Committee | Trailblazers PAC |
Payee | Dobromil Accounting |
Additional Information
Unique Expenditure ID | 775008 |
Cover Type | July Periodic |
Description | Schedule F (Expenditures/ Payments): Payroll Fee |
Payee City | Corning |
Payee State | NY |
Payee Postal Code | 14830 |
Expenditure Category | Bookkeeping |