Expenditure Details
Amount | $1,814.87 |
Date | 06/15/2021 |
Committee | Democratic Senate Campaign Committee - Housekeeping (Dscc Housekeeping) |
Payee | Sarah Almeida |
Additional Information
Unique Expenditure ID | 843982 |
Cover Type | July Periodic |
Description | Schedule Q (Non-Campaign Housekeeping Expenses) |
Payee City | Harrison |
Payee State | NJ |
Payee Postal Code | 07029 |
Expenditure Category | Wages |