Expenditure Details
Amount | $5,200.00 |
Date | 07/10/2020 |
Committee | Phara for Assembly |
Payee | Tascha Van Auken |
Additional Information
Unique Expenditure ID | 820169 |
Cover Type | July Periodic |
Description | Schedule F (Expenditures/ Payments): Payment via Gusto |
Payee City | Brooklyn |
Payee State | NY |
Payee Postal Code | 11232 |
Expenditure Category | Campaign Workers Salaries |