Expenditure Details
Amount | $77.49 |
Date | 01/27/2022 |
Committee | Phara for Assembly |
Payee | Dove and Deer |
Additional Information
Unique Expenditure ID | 819548 |
Cover Type | 32-Day Pre-Primary |
Description | Schedule F (Expenditures/ Payments) |
Payee City | Albany |
Payee State | NY |
Payee Postal Code | 12210 |
Expenditure Category | Meals |