Expenditure Details
Amount | $628.44 |
Date | 09/17/2021 |
Committee | Cusick for Assembly |
Payee | Costco Wholesale |
Additional Information
Unique Expenditure ID | 782219 |
Cover Type | January Periodic |
Description | Schedule F (Expenditures/ Payments): Veteran Bbq Expenses |
Payee City | Staten Island |
Payee State | NY |
Payee Postal Code | 10314 |
Expenditure Category | Constituent Services |