Expenditure Details
Amount | $3,000.00 |
Date | 07/16/2020 |
Committee | Cusick for Assembly |
Payee | Staten Island Nfp Association |
Additional Information
Unique Expenditure ID | 781622 |
Cover Type | 32-Day Pre-General |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Staten Island |
Payee State | NY |
Payee Postal Code | 10305 |
Expenditure Category | Political Contributions |