Expenditure Details
Amount | $2,400.00 |
Date | 11/23/2020 |
Committee | Phara for Assembly |
Payee | Tascha Van Auken |
Additional Information
Unique Expenditure ID | 819852 |
Cover Type | 27-Day Post-General |
Description | Schedule F (Expenditures/ Payments): Payment via Gusto |
Payee City | Brooklyn |
Payee State | NY |
Payee Postal Code | 11232 |
Expenditure Category | Campaign Workers Salaries |