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